Purchasing Transparency Report Fiscal Year 2017
  • Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
    09/01/2016P0011051Evergreen Solutions LLC $75,000.00Consultant StaffingSole Source Acquisition
    09/01/2016P0011185Academic HealthPlans, Inc $7,331.00Intercolleiate Athletic InsuranceRFP # 735-15
    09/02/2016P0011203Nunn Electric Supply Co $3,157.51Bolin Greenhouse Electrical Panel & Control CabinetOpen Market
    09/02/2016P0011204Willen Electric $1,528.00Install Electrical Panel & Controls (Bolin Greenhouse)IDIQ 735-15-4224
    09/02/2016P0011205Versacor Enterprises LLC $2,369.37Installation of 2 Bird Exclusion Nets on North Dillard EntranceOpen Market
    09/02/2016P0011206Bullchase Inc $3,322.28Warehouse InventoryOpen Market
    09/06/2016P0011163Columbia ParCar Corporation $59,175.24Golf Carts for Facilities ServicesUS Comm. Contract EV2024-01
    09/06/2016P0011208Summus Industries Inc $1,131.00Computer, Dell Optiplex 7040 Minitower XCTOTX DIR SDD 1951
    09/06/2016P0011209Trinity Air Conditioning $2,200.00Install Condenser & Thermostat (Sundance 131)Open Market
    09/06/2016P0011210Lowe's Home Center $1,995.00Microwaves (11 Each) & Ceiling Fans (10 Each)Open Market
    09/07/2016P0011184Integrated Lighting Systems Inc $162,739.00Lighting System Mass CommRFP #735-16-8161
    09/07/2016P0011213YBP Library Services $179.10Standing Order Book (Library Materials)Open Market
    09/07/2016P0011214Image Access Inc $643.00Annual Maintenance Service (BookEdge Plus Scanner)Open Market
    09/07/2016P0011215Brodart Co $1,932.00McNaughton Renewal (Library Materials)Open Market
    09/07/2016P0011218Bullchase Inc $2,395.50Warehouse Inventory ReplenishmentOpen Market
    09/07/2016P0011219Wagner Supply Company $1,294.64Warehouse Inventory ReplenishmentOpen Market
    09/07/2016P0011220Verizon Wireless $800.00PO to Encumber FY16 Funds for Cent Plant Air CardsOpen Market
    09/07/2016P0011221Pur-Air Filter $900.00PO to Encumber FY17 Funds for Museum Air FiltersOpen Market
    09/07/2016P0011222Wagner Supply Company $274.60Warehouse Inventory ReplenishmentOpen Market
    09/08/2016P0011216Jostens Inc $7,851.00Diploma Covers and PaperSole Source Acquisition
    09/08/2016P0011223Haigood & Campbell $35,000.00Bulk Fleet FuelIDIQ 735-13-4185
    09/08/2016P0011224Precision Water Technologies Inc $45,000.00Water Treatment ChemicalsCPA Contract # 885-M1
    09/08/2016P0011225G & K Services $3,000.00Uniform ServiceBuyBoard Contract # 507-16
    09/08/2016P0011226Orkin Pest Control $24,300.00Pest ControlRFP # 735-13-4173
    09/08/2016P0011227Russell Madsen $4,800.00PO to Encumber FY17 Funds on TV2 Equipment RepairSole Source Justification
    09/08/2016P0011228Jameson's Flowers $3,500.00Event Planner Services (President's Excellence Circle Dinner - 10/06/16)Sole Source Justification
    09/08/2016P0011229Henry Schein $8,715.14Athletic Training SuppliesIFB 735-16-4250
    09/08/2016P0011230Medco Supply Co $1,146.02Athletic Training SuppliesIFB 735-16-4250
    09/08/2016P0011231Alert Services $1,370.10Athletic Training SuppliesIFB 735-16-4250
    09/08/2016P0011232Trinity Air Conditioning $2,340.00Install Fancoil, Srv Valve & Thermostat (Sundance Elevator Room)IDIQ 735-16-8146
    09/08/2016P0011233R E Watson & Associates Inc $1,288.60Mirrored Doors (20 Each)Open Market
    09/08/2016P0011238Trinity Air Conditioning $2,350.00Install A/C Unit & Thermostat (Sunwatcher Clubhouse)IDIQ 735-16-8146
    09/09/2016P0011202NUVI LLC $4,800.00Social Media MonitoringOpen Market
    09/09/2016P0011237Midwest Dental Equipment & Supply $8,000.00PO to Encumber FY17 Funds for Clinical SuppliesSole Source Justification
    09/09/2016P0011241Commercial & Industrial Electronics Inc $240.00Annual Alarm Monitoring (09/01/16 to 08/31/17)Open Market
    09/09/2016P0011242Willen Electric $225.00Replace 30Amp Dedicated Outlet for UPS in Bolin IT ClosetIDIQ 735-15-4224
    09/09/2016P0011243Willen Electric $174.50Install Power Cord for Display Case in Dining HallIDIQ 735-15-4224
    09/09/2016P0011244Trinity Air Conditioning $735.00Install Compressor (Sunwatcher Clubhouse)IDIQ 735-16-4250
    09/09/2016P0011245Vista Com $2,750.00Annual Maint Agreement on Eventide ServerOpen Market
    09/12/2016P0011217Bundy Young Sims & Potter Inc $10,000.00Develop Facilities Services Relocation PlansIDIQ # 735-14-6170
    09/12/2016P0011251Commercial & Industrial Electronics Inc $470.00Fire Alarm Maintenance, CCTV ServiceOpen Market
    09/12/2016P0011252Summus Industries Inc $2,304.00Computer, Dell Optiplex 3020 w/Dual Monitors, Soundbar & Laptop, Dell Latitude E6440TX DIR SDD 1951
    09/12/2016P0011253Trinity Air Conditioning $3,010.00Install A/C & 4 Thermostats (Sunwatcher Clubhouse AC#11)IDIQ 735-16-8146
    09/13/2016P0011249WatchGuard Video $5,670.00Body Cameras (7 Each)Sole Source Justification
    09/13/2016P0011254Davis Electric Co $270.00Install Data Drop Outside Bolin 128Open Market
    09/13/2016P0011255Norwest Graphics LLC $666.55Shirts (Constitution Day - 53 Ea)Open Market
    09/13/2016P0011256Future Com Ltd $2,650.50Infoblox Renewal for FY17TX DIR SDD 1887
    09/13/2016P0011257Agile Sports Technologies Inc $3,000.00Platinum-Online Video Editing/AnalysisOpen Market
    09/13/2016P0011259Nunn Electric Supply Co $1,450.20Electrical Supplies (Shop Stock)Open Market
    09/13/2016P0011262Willen Electric $5,000.00PO to Encumber FY17 Funds for Electrical Svcs IDIQ 735-15-4224IDIQ 735-15-4224
    09/14/2016P0011264Citibank $166,706.08Monthly P-Card Payment (Statement Date: 09/03/16)Term Contract 946-MI
    09/14/2016P0011265CDW Government Inc $320.00Replacement Projector LampNat IPA Tech Solutions 130733
    09/14/2016P0011266Wendeborn Construction Inc $5,000.00Install a Wall & Door @ McCoy 112IDIQ 735-16-4240
    09/14/2016P0011267RobotShop Inc $3,124.81Dynamixel Pro Smart Servo Motor & AdapterOpen Market
    09/14/2016P0011268National Instruments $4,214.40Academic Site License Software RenewalsOpen Market
    09/15/2016P0011236IBM Corporation $36,806.00SPSS Renewal for FY 17Sole Source Acquisition
    09/15/2016P0011239Summus Industries Inc $1,165.00Computer, Dell Optiplex XE2 Small Form Factor CTOTX DIR SDD 1951
    09/15/2016P0011260Mr. Bob's Parts & Service Today $320.72Dry Repair (Sunwatcher 614)Open Market
    09/15/2016P0011269Benjamin Diversification Corporation $9,782.44At A Glance BrochureRFP # 735-16-4236
    09/15/2016P0011270The College Board $14,470.00Enrollment Planning Service3 Year Agree/Signed 09/25/15
    09/15/2016P0011271Mark's Plumbing Parts $770.47Plumbing Repair Parts (Shop Stock)Open Market
    09/15/2016P0011272CDW Government Inc $2,600.00Data Projector & Ceiling MountNat IPA Tech Solutions 130733
    09/15/2016P0011273CDW Government Inc $1,797.62Replacement Projector LampNat IPA Tech Solutions 130733
    09/15/2016P0011277G T Distributors $522.80Ammunition CCI 9mm 50/Box (20 Boxes)Open Market
    09/15/2016P0011279Mr. Bob's Parts & Service Today $216.80Applilance Parts (Sundance)Open Market
    09/15/2016P0011282Burgoon Company $541.59Warehouse Inventory ReplenishmentOpen Market
    09/15/2016P0011283Willen Electric $245.00Rework Existing Lighting to Reduce Glare on Projector Screen (BO309)IDIQ 735-14-4224
    09/16/2016P0011289Cappex.com LLC $19,000.00Recruit Solution SubscriptionAgreement Signed 04/07/16
    09/16/2016P0011291Ruffalo Noel Levitz $10,500.00Forecast Plus Recruitment ToolAgreement Signed 08/19/14
    09/19/2016P0011189Pocket Nurse $5,247.75Clinical Supplies for Simulation CenterSole Source Justification
    09/19/2016P0011248Excel Imaging Inc $4,500.00X-Ray Service Maintenance AgreementOpen Market
    09/19/2016P0011275Hall Building Products, Inc. $320.00Drop Test & Inspect Fire DoorsOpen Market
    09/19/2016P0011276Binswanger Glass #016 $448.47Repair Window @ Sunwatcher 822DOpen Market
    09/19/2016P0011280Mr. Bob's Parts & Service Today $922.49Appliance Parts & Dryer RepairsOpen Market
    09/19/2016P0011285PerSys Medical $1,353.80Officer Med Kit w/SOF Tactical Tourniquet (12 Each)Open Market
    09/19/2016P0011286Summus Industries Inc $1,712.00Computers, Dell Optiplex 3020 Minitower (2 Each)TX DIR SDD 1951
    09/19/2016P0011287G T Distributors $5,206.89Hand Guns & HolstersSole Source Justification
    09/19/2016P0011288CutCom Software Inc $5,000.00AppArmor SoftwareOpen Market
    09/19/2016P0011290TargetX.com, LLC $17,000.00Social Network Platform for Admitted Students2 Yr Agree. Signed 08/04/15
    09/19/2016P0011301Wendeborn Construction Inc $665.00Soccer Press Box Replace Vinyl Siding on North SideIDIQ 735-16-4240
    09/19/2016P0011302Haigood & Campbell $450.00Propane Bottle Exchange for ForkliftOpen Market
    09/19/2016P0011303Willen Electric $3,820.00Install Electrical Equipment for Lighting Times/Remote Switching for Athletic FieldsIDIQ 735-15-4224
    09/19/2016P0011306Fairway Outdoor Funding $19,266.00Wichita Falls & Jolly Billboard AdvertisingAgree Signed 12/16/15 &8/22/16
    09/19/2016P0011307Crane West $4,740.00Digital Billboard on Lawrence RoadPer Agreement Signed 08/16/16
    09/19/2016P0011322Synergy Sports Technology LLC $2,000.00Foundation Services, Video Database & NET EditorOpen Market
    09/19/2016P0011323Trinity Armored Security Inc $4,200.00Armored Car ServiceIFB # 735-16-4241
    09/20/2016P0011198Columbia ParCar Corporation $15,203.97Utility TruckUS Comm Contract # EV2024-01
    09/20/2016P0011278Mr. Bob's Parts & Service Today $508.82Appliance Parts (for Sundance & Sunwatcher)Open Market
    09/20/2016P0011292Amigos Library Services $4,343.00FY17 TExpress Courier ServiceOpen Market
    09/20/2016P0011293YBP Library Services $179.10Standing Order Book (Library Materials)Open Market
    09/20/2016P0011294Texas State Library $9,077.35TexShare Database RenewalOpen Market
    09/20/2016P0011295Proquest $1,630.00Bowker's Resources RenewalOpen Market
    09/20/2016P0011296EBSCO Information Services $396.94Times & Record News Subscription RenewalOpen Market
    09/20/2016P0011297Amigos Library Services $870.00Naxos Database (Naxos Music Library)Open Market
    09/20/2016P0011310CBT Nuggets, LLC $2,998.00Nugget Streaming Subscriptions RenewalOpen Market
    09/20/2016P0011311Trinity Air Conditioning $20,000.00PO to Encumber FY17 Funds for AC Repair (Sundance)IDIQ 735-16-8146
    09/20/2016P0011312Trinity Air Conditioning $20,000.00PO to Encumber FY17 Funds for AC Repair to SunwatcherIDIQ 735-16-8146
    09/20/2016P0011313Mr. Bob's Parts & Service Today $4,000.00PO to Encumber FY17 Funds for Appliance Repair (Sundance)Open Market
    09/20/2016P0011314Mr. Bob's Parts & Service Today $4,000.00PO to Encumber FY17 Funds for Appliance Repairs (Sunwatcher)Open Market
    09/20/2016P0011315Mr. Bob's Parts & Service Today $4,000.00Encumbrance of FY17 Funds for Appliance Repairs (Bridwell Courts)Open Market
    09/20/2016P0011316Trinity Air Conditioning $96.00IDIQ 735-16-8146
    09/20/2016P0011317Atmos Energy $10,000.00PO to Encumber FY17 Funds for Natural Gas (SDN)Open Market
    09/20/2016P0011318Atmos Energy $10,000.00PO to Encumber FY17 Funds for Natural Gas (SWV)Open Market
    09/20/2016P0011319Atmos Energy $3,000.00PO to Encumber FY17 Funds for Natural Gas (BWCT)Open Market
    09/20/2016P0011320Direct Energy $20,000.00PO to Encumber FY17 Funds for Electricity (BWCT)Open Market
    09/20/2016P0011321City Of Wichita Falls $8,000.00PO to Encumber FY17 Funds for Water (BWCT)Open Market
    09/20/2016P0011324Wagner Supply Company $2,708.08Warehouse Inventory ReplenishmentOpen Market
    09/20/2016P0011325Bullchase Inc $3,863.85Warehouse Inventory ReplenishmentOpen Market
    09/20/2016P0011326Burgoon Company $381.66Warehouse Inventory ReplenishmentOpen Market
    09/20/2016P0011327Nunn Electric Supply Co $477.20Warehouse Inventory ReplenishmentOpen Market
    09/20/2016P0011332Pitney Bowes $9,996.00Annual PO for Quarterly Lease Payments for MeterSole Source Acquisition
    09/21/2016P0011281SUEZ Treatment Solutions Inc $704.00Water Filtration Maintenance Service for Bolin HallOpen Market
    09/21/2016P0011298Newsbank Inc $9,515.00Annual Subscription - America's News by NewsbankOpen Market
    09/21/2016P0011299JSTOR $1,514.50Electronic Library Books (Library Materials)Open Market
    09/21/2016P0011300The Advantage Companies LLC $2,400.002017 Microfilm Subscription Times Record NewsOpen Market
    09/21/2016P0011329Masters in Psychology Accreditation Council $300.00Masters in Psychology & Counseling Accrediation Council Membership FeeOpen Market
    09/21/2016P0011330Sanofi Pasteur Inc $15,000.00PO to Encumber FY17 Funds for Vaccines (Standing Order)Term Contract 269-M1 & 269-M2
    09/21/2016P0011331Bio Rad Lab $7,167.20Gel Doc EZ System EDU w/1 YR WarrantySole Source Justification
    09/21/2016P0011339City Of Wichita Falls $51,000.00PO to Encumber FY17 Funds for Water Bill (Sundance)Open Market
    09/21/2016P0011340Summus Industries Inc $1,061.00Computer, Dell Optiplex 3020 Minitower w/Monitor & SoundbarTX DIR SDD 1951
    09/21/2016P0011342ASI Campus Laundry Solutions $50,947.20Resident Hall's Laundry ServiceAgreement Dated 04/25/12
    09/21/2016P0011346Direct Energy $110,000.00PO to Encumber FY17 Funds for Electricity (Sundance)Open Market
    09/21/2016P0011347City Of Wichita Falls $102,000.00PO to Encumber FY17 Funds for Water Bill (Sunwatcher)Open Market
    09/21/2016P0011348The Lamar Companies $29,939.00Decatur & Waco Texas BillboardsWaco and Decatur Billboards
    09/21/2016P0011349Transit Advertising $22,800.00Advertising on City BusesAgreement Signed 03/04/16
    09/22/2016P0011333Elsevier BV $50,194.17Online Journal Access Renewal Notice (Science Direct)Open Market
    09/22/2016P0011334Band Shoppe $1,212.75Marching Band ShoesOpen Market
    09/22/2016P0011335OCLC Inc $2,712.53Monthly OCLC dBase Charges (Library Materials)Open Market
    09/22/2016P0011336YBP Library Services $273.55Standing Order Books (3 Each) Library MaterialsOpen Market
    09/22/2016P0011337EBSCO Information Services $19.04Journal Subscription - Vanidades Continental (Library Materials)Open Market
    09/22/2016P0011338YBP Library Services $737.04Book Order (22 Titles) Library MaterialsOpen Market
    09/22/2016P0011341EBSCO Information Services $37,240.00Online dBase Renewals (4 Each) Library MaterialsOpen Market
    09/22/2016P0011343CDW Government Inc $1,403.67Veritas Essential Support - Tech Support RenewalTCPN R160201
    09/22/2016P0011344Appled Computer Systems Inc $1,912.18SoftLINK Maintenance Agreement RenewalsOpen Market
    09/22/2016P0011345CDW Government Inc $9,090.00Veritas Backup Exec Agent for WindowsNat IPA Tech Solutions 130733
    09/22/2016P0011352Creasey Printing Services Inc $25,354.89Sunwatcher Magazine Printing and Mailing ServiceRFP # 735-16-4251
    09/22/2016P0011362Digital Room Inc $12,895.52Printing of Postcards for Mustangs RallySole Source Acquisition
    09/23/2016P0011353Flint Inspection Consulting Services Inc $5,600.00Develop Specs & Drawings for Demo of BuildingsIDIQ 735-14-8116
    09/23/2016P0011354S&S Trailer Sales Inc $1,085.00Utility Trailer w/Spare Tire & WheelOpen Market
    09/23/2016P0011355Grand Rental Station $863.18Grounds Tools (Pruners, Helmets, Saw, & Safety Glasses)Open Market
    09/23/2016P0011356Texas Tree $775.00Prune Trees @ 2580 & 2527 HampsteadOpen Market
    09/23/2016P0011357Willen Electric $349.00Install 3 LED Lights (Clark Student Center)IDIQ 735-15-4224
    09/23/2016P0011358Summus Industries Inc $856.00Computer, Dell OptiPlex 3020 Minitower CTOTX DIR SDD 1951
    09/23/2016P0011359Texas Tree $600.00Bradford Pear Tree & Stump RemovalOpen Market
    09/23/2016P0011360BSN Sports $1,949.18Women's Soccer UniformsOpen Market
    09/23/2016P0011363Proquest $10,238.85New York Times Microfilm (2017)Open Market
    09/23/2016P0011364Proquest $5,325.90Wall Street Journal Eastern ED. Microfilm (2017)Open Market
    09/23/2016P0011365Willen Electric $2,292.00Install Outlet for Backup Generator of Freezer in BO329IDIQ 735-15-4224
    09/23/2016P0011366American Chemical Society $4,725.00Open Market
    09/23/2016P0011367Texas Tree $1,400.00Tree Trimming Around LightsOpen Market
    09/23/2016P0011368Springshare LLC $1,079.00LibWizard & LibGuides Online Subscription Upgrade (Library Materials)Open Market
    09/23/2016P0011369Time Warner Cable $250.00PO to Encumber FY17 Funds for Cable Srv for Daniel Bldg & Central PlantOpen Market
    09/23/2016P0011370MedPro Waste Disposal LLC $3,770.00PO to Encumber FY17 Funds for Hazardous Waste RemovalOpen Market
    09/23/2016P0011371Direct Energy $3,000.00PO to Encumber FY17 Funds for Electric Bill (3801 W. LJR)Open Market
    09/23/2016P0011372Atmos Energy $500.00PO to Encumber FY17 Funds for Natural Gas (3801 W LJR)Open Market
    09/23/2016P0011373City Of Wichita Falls $2,500.00PO to Encumber FY17 Funds for Water Bill (3801 W LJR)Open Market
    09/26/2016P0011351DesignWorks Advertising Group $17,050.00Billboard AdvertisingPurchasing Agree # P11351
    09/26/2016P0011374Graybar Electric Co Inc $5,383.13Talk A Phones for Campus SecuritySole Source Justification
    09/26/2016P0011377Time Warner Cable $8,000.00PO to Encumber FY17 Funds for Cable Service @ Wellness CenterOpen Market
    09/26/2016P0011378Summus Industries Inc $976.00Computer, Dell OptiPlex 3020 Minitower w/Monitor & SoundbarTX DIR SDD 1951
    09/26/2016P0011379Verizon Wireless $911.76PO to Encumber FY17 Funds for Mobile Hot Spots (Nursing)Open Market
    09/26/2016P0011380Atmos Energy $11,000.00PO to Encumber FY17 Funds for Natural Gas Bill (PD, Museum & 2405 Midwestern Pkwy)Open Market
    09/26/2016P0011381Direct Energy $600.00PO to Encumber FY17 Funds for Electric Bill (Fantasy of Lights)Open Market
    09/26/2016P0011382City Of Wichita Falls $300.00PO to Encumber FY17 Funds for Water Bill (Fantasy of Lights)Open Market
    09/26/2016P0011383Direct Energy $8,000.00PO to Encumber FY17 Funds for Electricity Bill (Softball, Softball Locker Room & Soccer)Open Market
    09/26/2016P0011384Atmos Energy $600.00PO to Encumber FY17 Funds for Natural Gas Bill for SoccerOpen Market
    09/26/2016P0011385City Of Wichita Falls $2,500.00PO to Encumber FY17 Funds for Water Bill for Softball & Softball Locker Room)Open Market
    09/26/2016P0011387Wichita Falls Public Health District $400.00PO to Encumber FY17 Funds for X-Ray Interpretation ServicesOpen Market
    09/26/2016P0011388Trott'S Call Field Drug $1,000.00PO to Encumber FY17 Funds for MedicationOpen Market
    09/26/2016P0011389United Regional Health Care System $8,000.00PO to Encumber FY17 Funds for Lab Srv for Student Send OutOpen Market
    09/26/2016P0011390Henry Schein $5,000.00PO to Encumber FY17 Funds for Medical Office SuppliesOpen Market
    09/26/2016P0011391Glaxosmithkline $10,000.00PO to Encumber FY17 Funds for Vaccines (Standing Order)Term Contract 269-M1
    09/26/2016P0011392Progressive Waste Solutions of TX Inc $4,300.00PO to Encumber FY17 Funds for Recycling ServiceOpen Market
    09/26/2016P0011394Stick It In Stones, Inc. $3,000.00Brooches & Lapel Pins for PEC DinerOpen Market
    09/27/2016P0011304KFDX 3 $31,285.00Television AdvertisingPuchasing Agreement # P11304
    09/27/2016P0011309BSN Sports $11,475.00Nike Game Uniform TopsSole Source Acquisition
    09/27/2016P0011361Learfield Communications, Inc. $4,860.00Webiste Host and Software for AthleticsPer Agreement Signed 07/01/16
    09/27/2016P0011376Caldwell Country Chevrolet $87,738.00Two 2017 Chevrolet Vans & One 2017 Chevrolet TruckBuyBoard Contract # 430-13
    09/27/2016P0011386Ace Maintenance Co $10,200.00Janitorial ServiceSole Source Acquisition
    09/27/2016P0011396Direct Energy $1,100,000.00PO to Encumber FY17 Funds for Electric Bill (Main, 2517 Hampstead, Museum, 3801 LJR & 3801 LJR Guard Light)Open Market
    09/27/2016P0011397City Of Wichita Falls $400,000.00PO to Encumber FY17 Funds for Water Bill (Main, 2517 Hampstead PD, Museum & 3801 LJR)Open Market
    09/27/2016P0011398Summus Industries Inc $358.78Monitors, Dell 22" P2217H (2 Each)TX DIR SDD 1951
    09/27/2016P0011399Hamilton Bryan Furniture $2,873.92Washers/Dryers & Accessories for SundanceOpen Market
    09/27/2016P0011400Trinity Air Conditioning $8,350.00Purchase & Install 2.5 Ton A/C for Chick Fil A (Dining Services)IDIQ 735-16-8146
    09/27/2016P0011401Hamilton Bryan Furniture $1,150.00Refrigerator w/Ice Maker (2 Each) for SunwatcherOpen Market
    09/27/2016P0011402Wendeborn Construction Inc $7,871.00IDIQ 735-16-4240
    09/28/2016P0011305Clear Channel Outdoor $29,315.00DFW BillboardsPer Ageement Signed 09/12/16
    09/28/2016P0011308Thyssenkrupp Elevator $69,641.00Install New Jack In Ferguson BuildingSole Source Acquisition
    09/28/2016P0011375FJ Gaylor Photography Inc $8,000.00MSU Campus PhotographySole Source Acquisition
    09/28/2016P0011393Apco $7,600.00Aluminum Flat Cut Dimensional Letters for Legacy HallSole Source Justification Form
    09/28/2016P0011403Mr. Bob's Parts & Service Today $259.70Repair Microwave (2516 Hampstead)Open Market
    09/28/2016P0011404Davis Electric Co $270.00Install Phone Line @ Dillard College of Business (Einstein's)Open Market
    09/28/2016P0011405Davis Electric Co $270.00Install Phone Line @ Moffett Library (Starbucks)Open Market
    09/28/2016P0011406American National $2,900.00PO to Encumber FY17 Funds for Monthly Lease Payments on (5) 2012 Chevy Malibu (Sept to Dec)Lease Agreements dtd 12/15/14
    09/28/2016P0011409Commercial & Industrial Electronics Inc $579.00Replace Booster Power Supply for Fire Alarm (Bridwell Courts)Open Market
    09/28/2016P0011410TRI-N Screenprinting $158.50Athletic Training T-ShirtsOpen Market
    09/28/2016P0011411Imc Waste Disposal $7,000.00PO to Encumber FY17 Funds for Grease Trap ServiceOpen Market
    09/28/2016P0011414EBSCO Information Services $819.28Journal Subscription (Nat Council of Teachers of Mathematics Pkg) Library MaterialOpen Market
    09/28/2016P0011416Wilson Office Supply Co $1,932.00Office Furniture (Hardin 220)Open Market
    09/28/2016P0011417Summus Industries Inc $1,156.00Computer, Dell Optiplex 3020 Minitower w/Dual Monitors & SoundbarTX DIR SDD 1951
    09/28/2016P0011418Terry's Upholstery $10,400.00Reupolster Dining Booths & Banquette Seating (Mesquite Dining Hall)Sole Source Justification
    09/29/2016P0011395Norwest Graphics LLC $6,443.00Homecoming Long Sleeve ShirtsSole Source Justification
    09/29/2016P0011413Ecolab Inc $5,800.00PO to Encumber FY17 Funds for Lease Payments on DishwasherTX Buyboard 429-13
    09/29/2016P0011415Bibliotheca LLC $3,712.80Maintenance Agreement for Library Security SystemsOpen Market
    09/29/2016P0011419Atmos Energy $3,000.00PO to Encumber FY17 Funds for Natural Gas (Simulation Center)Open Market
    09/29/2016P0011420City Of Wichita Falls $3,000.00PO to Encumber FY17 Funds for Water Bill (Simulation Center)Open Market
    09/29/2016P0011421Trinity Air Conditioning $5,982.00Install A/C Equipment for New Cluster Computer (Bolin)IDIQ 735-16-8146
    09/29/2016P0011423Macmillan Holding LLC $29,285.00MAP-Works Web Based Student Success PlatformSole Source Acquisition
    09/29/2016P0011426Direct Energy $12,000.00PO to Encumber FY17 Funds for Electric Bill (Simulation Center)Open Market
    09/29/2016P0011427Bullchase Inc $2,343.81Warehouse Inventory ReplenishmentOpen Market
    09/29/2016P0011428Wagner Supply Company $549.20Warehouse Inventory ReplenishmentOpen Market
    09/29/2016P0011429Burgoon Company $1,210.44Warehouse Inventory ReplenishmentOpen Market
    09/30/2016P0011240Wendeborn Construction Inc $130,781.00Repaint Window Exteriors at HardinRFP # 735-16-8165
    09/30/2016P0011284Vieth Tractors & Implement $18,950.00Branson Tractor and Trade InBid # R0011641
    09/30/2016P0011430Robert August Baumer $1,740.00Remove & Install Kitchen Counter Tops (Bridwell Court #107)Open Market
  • Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
    10/03/2016P0011350Kauz-6 $5,964.00Television AdvertisingPurchasing Agreement # P11350
    10/03/2016P0011434Windy City Wire $467.00Wire for South Campus HVAC Conversion ProjectOpen Market
    10/03/2016P0011435Burgoon Company $278.35Underground Enclosure for S. Campus HVACOpen Market
    10/03/2016P0011437Sherwin Williams $1,488.89Paint & Supplies (for WCA Rennovations)Open Market
    10/03/2016P0011439G T Distributors $613.00Ammunition, Federal 9mm 50/Box FMJ 124grOpen Market
    10/03/2016P0011440Summus Industries Inc $7,688.00Computers (8) Each OptiPlex 3040 w/(8) Monitors & Computers (2) Each OptiPlex 3020TX DIR SDD 1951
    10/04/2016P0011407Steamatic of Texoma $85.00Duct Cleaning (Dryer Vent) Sunwatcher #713Open Market
    10/04/2016P0011432Global Equipment Company $2,286.26Flammable & Pesticide Storage CabinetsOpen Market
    10/04/2016P0011433Entech Sales & Service Inc $3,085.00Convert South Campus HVAC Controllers from Wireless to WiredTX Buyboard 461-14
    10/04/2016P0011442Complete Lawn Service, LLC $450.00Remove/Replace C Purling Railing Around Water WellOpen Market
    10/04/2016P0011443Apogee Telecom Inc $468,237.12PO to Encumber FY17 Funds for Internet & Satellite (Cable) ServicesAgreement dtd 08/01/13 w/Amend
    10/04/2016P0011444Wilson Office Supply Co $1,000.00PO to Encumber FY17 Funds for Office SuppliesOpen Market
    10/04/2016P0011445Pathology Associates Of WF PA $1,000.00PO to Encumber FY17 Funds for Pathology ServicesOpen Market
    10/04/2016P0011447Appled Computer Systems Inc $2,185.18SoftLINK Maintenance Agreement RenewalsOpen Market
    10/05/2016P0011431Benjamin Diversification Corporation $20,415.52Mustang Rally Postcard PrintingRFP # 735-16-4236
    10/05/2016P0011438Xerox Corporation $8,283.60Copier, Xerox 60 Mo. x $138.06 = $8283.60TX DIR TSO 3043
    10/05/2016P0011446Scripps NP Operating LLC $13,203.40Wichitan PrintingIFB # 735-15-4208
    10/05/2016P0011448Thyssenkrupp Elevator $425.18Checked Cartop, Pit & Hoist Way for Ride Quality & Clearence (Bolin Elevator)Open Market
    10/05/2016P0011449Commercial & Industrial Electronics Inc $4,999.00PO to Encumber FY17 Funds for Fire Alarm Service CallsIDIQ 735-16-4230
    10/06/2016P0011186Platinum Landscape & Exteriors LLC $333,349.00Legacy Hall LandscapingRFP #735-17-8163
    10/06/2016P0011450Davis Electric Co $270.00Install Data Drop in Simulation Center (Rm 100)Open Market
    10/06/2016P0011451CDW Government Inc $1,490.00Document Scanner, Fujitsu fi-7180Nat IPA Tech Solutions 130733
    10/06/2016P0011452Summus Industries Inc $1,241.00Computer, Dell OptiPlex 3020 Minitower w/Dual Monitors & SoundbarTX DIR SDD 1951
    10/06/2016P0011453CDW Government Inc $271.26Printer, HP LaserJet Pro M402dnOpen Market
    10/07/2016P0011424Texas A&M University $268,839.642017 Banner Annual MaintenanceAgreement Signed 10/06/16
    10/07/2016P0011456Gilmore's Body Frame & Alignment LLC $4,750.25Vehicle Repair 2013 Chevy Van, White VIN: 1GAZG1FG1D1133548Open Market
    10/07/2016P0011461Hamilton Bryan Furniture $1,634.00Furniture for Bridwell Court (Faculty Apt)Open Market
    10/07/2016P0011462Steamatic of Texoma $170.00Dryer Duct Cleaning @ Sundance 127 & 227Open Market
    10/07/2016P0011464Gentrys $3,570.00Promotional Supplies (Koozies & Pens)Open Market
    10/07/2016P0011468Apple Computer $5,866.00Cart for iPad & iPads (10 Each)TX DIR SDD 2068
    10/10/2016P0011271Mark's Plumbing Parts $770.47Plumbing Repair Parts (Shop Stock)Open Market
    10/10/2016P0011455AT&T $9,000.00PO to Encumber FY17 Funds for Monthly Internet SrvOpen Market
    10/10/2016P0011457AT&T $3,600.00PO to Encumber FY17 Funds for Monthly Phone Bill for Simulation CenterOpen Market
    10/10/2016P0011459Atmos Energy $25,000.00PO to Encumber FY17 Funds for Gas Bill for Legacy HallOpen Market
    10/10/2016P0011460City Of Wichita Falls $20,000.00PO to Encumber FY17 Funds for Monthy Water Bill for Legacy HallOpen Market
    10/10/2016P0011465Kodak Alris Inc $884.10Service Agreement for ABR 2000 Microfiche MachineOpen Market
    10/10/2016P0011471Atmos Energy $1,000.00PO to Encumber FY17 Funds for Natural Gas for Fraternity CommonsOpen Market
    10/10/2016P0011472City Of Wichita Falls $1,000.00PO to Encumber FY17 Funds for Water Bill (Fraternity Commons)Open Market
    10/10/2016P0011473Direct Energy $2,000.00PO to Encumber FY17 Funds for Electric Bill for Fraternity CommonsOpen Market
    10/10/2016P0011475Smith's Gardentown Farms $1,251.00Pansies, Mums & Cabbage/Kale for Campus EntrancesOpen Market
    10/10/2016P0011476Lowe's Home Center $693.00Asphault Patch for Campus StreetsOpen Market
    10/10/2016P0011477Complete Lawn Service, LLC $240.00Raise Electrical Junction Box & Re-Wire Controller for Sprinkler SystemsOpen Market
    10/10/2016P0011478Complete Lawn Service, LLC $738.00Replace DCVA & Check Sprinkler System @ 2527 HampsteadOpen Market
    10/10/2016P0011479Summus Industries Inc $1,156.00Computer, Dell OptiPlex 3020 Minitower w/Dual Monitors w/SoundbarTX DIR SDD 1951
    10/10/2016P0011480Wilson Office Supply Co $8,428.50Office Furniture (for Criminal Justice)Sole Source Justification
    10/10/2016P0011482Willen Electric $1,411.00Demo Existing Bollard Lighting & Install in a New Location for Legacy Hall SidewalkIDIQ 735-15-4224
    10/10/2016P0011483Bullchase Inc $3,201.00Warehouse Inventory ReplenishmentOpen Market
    10/11/2016P0011246Time Warner Cable $35,520.00Campus Internet ConnectionSole Source Acquisition
    10/11/2016P0011425Wilson Office Supply Co $11,151.88Cafe Furniture and InstallationBid R0011786
    10/11/2016P0011436Products Unlimited Inc $14,391.30Ten Zoll Automated External DefibrillatorsIFB # 735-17-4252
    10/11/2016P0011463Commercial & Industrial Electronics Inc $579.00Replace Booster Power Supply for Fire Alarm (Bridwell Courts)Open Market
    10/11/2016P0011466IngMar Medical Ltd $3,979.00QuickLung Breather SystemOpen Market
    10/11/2016P0011469Varsity Spirit Fashions/Cheerleader & Danz Team $5,882.70Replacement Cheer Leader UniformsSole Source Justification
    10/11/2016P00114704imprint $1,183.59T-Shirts, Tanks & Backpacks for CheerleadersOpen Market
    10/11/2016P0011481Cornish Medical Electronics $7,245.00AutoTherm 391 Shortwave Diathermy w/Capacitive ApplicatorsBuyboard 448-14
    10/11/2016P0011484Summus Industries Inc $38,208.00TX DIR SDD 1951
    10/11/2016P0011485CDW Government Inc $1,592.00Printers, HP LaserJet Pro M402dn (8 Each)Open Market
    10/11/2016P0011487Rfd & Associates $8,410.00Splunk Software License & Professional ServicesTX DIR SDD 2035
    10/11/2016P0011489Fleet Safety Equipment Inc $603.94Dual T-Rail Mount w/Vending Machine KeyTX Buyboard 423-13
    10/11/2016P0011490AT&T $60,000.00PO to Encumber FY17 Funds for Telephone Service for CampusOpen Market
    10/11/2016P0011495Burgoon Company $1,553.02Warehouse Inventory ReplenishmentOpen Market
    10/11/2016P0011496Wagner Supply Company $3,537.74Warehouse Inventory ReplenishmentOpen Market
    10/11/2016P0011498College Week Live Inc $14,000.00Domestic Enrollment SolutionSole Source Acquisition
    10/11/2016P0011500CBORD Group Inc $19,359.00Annual Software Maint Agreement & LicenseMaster Agreement 12/10/03
    10/12/2016P0011458Texas Carpet Outlet $1,615.95Remove/Replace Carpet @ Sunwatcher 324DOpen Market
    10/12/2016P0011467Texas Tree $3,200.00Campus Tree Maintenance (Around Fountain, Walkway & Admin Bldg)Open Market
    10/12/2016P0011486G T Distributors $4,985.16Firearms (for University Police)Open Market
    10/12/2016P0011491Department of Information Resources $6,000.00PO to Encumber FY17 Funds for Monthly Tex-An ChargeOpen Market
    10/12/2016P00114922XL Corporation $2,900.00PO to Encumber FY17 Funds for Gym WipesOpen Market
    10/12/2016P0011493City Of Wichita Falls $8,000.00PO to Encumber FY17 Funds for Water for Wellness CenterOpen Market
    10/12/2016P0011494Atmos Energy $17,000.00PO to Encumber FY17 Funds for Natural Gas Bill (Wellness Ctr)Open Market
    10/12/2016P0011503Summus Industries Inc $1,156.00Computer, Dell OptiPlex 3020 Minitower w/Dual Monitors & SoundbarTX DIR SDD 1951
    10/12/2016P0011505Direct Energy $80,000.00PO to Encumber FY17 Funds for Monthly Electric Bill (Wellness)Open Market
    10/12/2016P0011509LESLIES POOLMART INC $1,100.00PO to Encumber FY17 Funds for Pool Chemicals (Wellness Center)Open Market
    10/13/2016P0011057Specac Inc $17,082.00Atlas AutoTouch 40T 110v 60HzSole Source Acquisition
    10/13/2016P0011488Bailey's Firearms Country Inc $1,361.79Shotguns, Remington 20" Barrel (68052810097) (3) EachTerm Contract 680-A1 Smartbuy
    10/13/2016P0011501Maplesoft $5,900.00Maplesoft Extended Maintenance Plan SubscriptionSole Source Acquisition
    10/13/2016P0011504Commercial & Industrial Electronics Inc $77.00Fire Alarm Service (Clark Student Center)IDIQ 735-16-4230
    10/13/2016P0011506Mobile Phone Of Texas $1,958.00Relocate Dispatch EquipmentOpen Market
    10/13/2016P0011507Texas Dept of Public Safety Crime Records Service $2,000.00PO to Encumber FY17 Funds for Background ChecksOpen Market
    10/13/2016P0011508RiskAware, LLC $5,000.00PO to Encumber FY17 Funds for Background ChecksOpen Market
    10/13/2016P0011510Simulados Software Inc $4,500.00TExES Online Readiness Reviews (for Education)Open Market
    10/13/2016P0011512EBSCO Information Services $3,321.72Journal Renewals (Library Materials)Open Market
    10/13/2016P0011513YBP Library Services $220.50Standing Order Library Book (Library Materials)Open Market
    10/13/2016P0011514YBP Library Services $179.10Standing Order Library Book (Library Materials)Open Market
    10/13/2016P0011515Citibank $201,235.93Monthly P-Card Payment (Statement Date: 10/03/16)Term Contract 946-MI
    10/13/2016P0011516Precision Machine Works $2,000.00PO to Encumber FY17 Funds for Sr. Design Machining ServicesOpen Market
    10/13/2016P0011517Four Stars Auto Ranch $4,526.12Replace Transmission 2015 Chevy Van #208Open Market
    10/13/2016P0011518Summus Industries Inc $881.00Computer, Dell OptiPlex 3020 Minitower w/SoundbarTX DIR SDD 1951
    10/13/2016P0011519Magnus Health, LLC $14,000.00PO to Encumber FY17 Funds for Student Med Records ReviewSole Source Justification
    10/13/2016P0011520Nunn Electric Supply Co $1,000.00Bulbs for Fantasy of LightsOpen Market
    10/13/2016P0011521Binswanger Glass #016 $404.88Window Repairs Bridwell Courts #107 & Sunwatcher #821DOpen Market
    10/17/2016P0011524Commercial & Industrial Electronics Inc $4,000.00PO to Encumber FY17 Funds for Fire Alarm Service for HousingIDIQ 735-16-4230
    10/17/2016P0011525Steamatic Of Wichita Falls $8,000.00PO to Encumber FY17 Funds for Carpet Cleaning in HousingSole Source Justification
    10/17/2016P0011526Southeastern Performance Apparel $1,418.82Choir DressesOpen Market
    10/17/2016P0011527Mr. Bob's Parts & Service Today $342.91Repair Oven @ 2514 HampsteadOpen Market
    10/17/2016P0011528Imc Waste Disposal $1,800.00PO to Encumber FY17 Funds for Pumping Grease Trap @ Dining Services (CSC)Open Market
    10/17/2016P0011529Tex-Oma Builders Supply $175.00Repair Door (SE Corner of Sundance)Open Market
    10/17/2016P0011530Mark's Plumbing Parts $1,346.10Plumbing Parts (for McCollough-Trigg Repair Project)Open Market
    10/17/2016P0011531OCLC Inc $2,737.78Monthly OCLC dBase Charges (Library Materisl)Open Market
    10/17/2016P0011533Willen Electric $1,246.00Bury Electrical Conduit Exposed from Grading Athletic FieldIDIQ 735-15-4224
    10/17/2016P0011535Texas Tree $2,998.00Tree Trimming (36) Trees on E side of Hardin LawnOpen Market
    10/17/2016P0011536Lydick-Hooks Roofing Co $2,357.00Repair Gutters @ Fain Fine ArtsOpen Market
    10/17/2016P0011537Nunn Electric Supply Co $568.41Electrical Supplies to Repair Exposed Condiut (Soccer Field Ligting)Open Market
    10/18/2016P0011502ConvergeOne Inc $13,651.00REDSKY MaintenanceDIR-TSO-2687
    10/18/2016P0011532G T Distributors $2,173.54Equipment (Bag, Flashlights, Raincoats & Vests)Open Market
    10/18/2016P0011534F G Haggerty Plumbing Co $1,325.00Relocate Strom Drain Intake Located in the Legacy Hall CourtyardOpen Market
    10/18/2016P0011538Bullchase Inc $1,751.32Warehouse Inventory ReplenishmentOpen Market
    10/18/2016P0011539ULTRA CHEM INC $631.08Warehouse Inventory ReplenishmentOpen Market
    10/18/2016P0011540Wagner Supply Company $2,532.12Warehouse Inventory ReplenishmentOpen Market
    10/18/2016P0011541Burgoon Company $1,002.07Warehouse Inventory ReplenishmentOpen Market
    10/18/2016P0011542Steamatic of Texoma $8,000.00PO to Encumber FY17 Funds for Carpet Cleaning in HousingSole Source Justification
    10/18/2016P0011543Direct Energy $80,000.00PO to Encumber FY17 Funds for Monthly Electric Bill (SWV)Open Market
    10/18/2016P0011544Wagner Supply Company $4,765.71Carpet Extractor (3) EachOpen Market
    10/19/2016P0011474Craig Henderson $27,500.00PO to Encumber FY17 Funds for Maintenance to Wellness Exercise EquipmentSole Source Justification
    10/19/2016P0011511ACTEON Inc $8,069.00Dental Hygiene Clinic SuppliesSole Source Justification
    10/19/2016P0011546McAllister & Quinn LLC $97,680.00Professional Grant Writing ServiceAgreement Signed 01/11/16
    10/19/2016P0011551Dream Ranch Office Supplies $6,750.00PO to Encumber FY17 Funds for Toner CartridgesBuyboard 438-13
    10/19/2016P0011552Willen Electric $648.00Shut Down Fain Fine Arts Medium Voltage Feed For Mass Com Tie InIDIQ 735-15-4224
    10/19/2016P0011553Willen Electric $6,240.00Replace Lamps & Repair Wiring Issues w/Fantasy of Lights on CampusIDIQ 735-15-4224
    10/20/2016P0011454Danwin Operating Company $7,927.10Catering for President's PEC Dinner 10/6/16Sole Source Justification
    10/20/2016P0011545Lydick-Hooks Roofing Co $2,499.00Power Wash Gutters, Repair Joints (N Side WCA)Open Market
    10/20/2016P0011547Ruggers Inc $3,773.89Rugby EquipmentOpen Market
    10/20/2016P0011548Fleet Safety Equipment Inc $1,355.50Wide Tuff Box for SUV (Chief's Vehicle)Buyboard 432-13
    10/20/2016P0011550SIMS, Inc. $1,500.00SIMS Software Maintenance RenewalOpen Market
    10/20/2016P0011554CDW Government Inc $19,600.00Wireless Access PointsNational IPA Tech #130733
    10/20/2016P0011556LKCM Radio Group LP $2,075.00Athletic Radio BroadcastsAgreement Signed 06/26/13
    10/20/2016P0011557YouVisit LLC $17,960.00Website Vitual Visit PackageAgreement Signed 08/10/15
  • Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
    11/01/2016P0011499PSSC Labs $73,495.00Cluster ComputerSole Source Acquisition
    11/01/2016P0011522Graduate Sales $24,381.00Football RingsSole Source Acquisition
    11/01/2016P0011555Turnitin LLC $16,566.10Turnitin Plagiarism SoftwareSole Source Acquisition
    11/01/2016P0011602Wagner Supply Company $2,397.00HEPA Sensor Vacuums (5) EachOpen Market
    11/01/2016P0011603YBP Library Services $358.20Standing Order Book (Library Materials)Open Market
    11/01/2016P0011604Ex Libris, Inc. $3,407.12bX Subscription Renewal (Library Materials)Open Market
    11/01/2016P0011605American Mathematical Society $900.24MathSciNet Subscription Renewal w/dBase (Library Materials)Open Market
    11/01/2016P0011606Springshare LLC $833.00LibAnswers Platform Renewal (Library Materials)Open Market
    11/01/2016P0011607YBP Library Services $204.30Standing Order Books (Library Materials)Open Market
    11/01/2016P0011608EBSCO Information Services $10,049.00PsycARTICLES Subscription Renewal (Library Materials)Open Market
    11/01/2016P0011609EBSCO Information Services $3,239.00Metal Measurements Renewal (Libary Materials)Open Market
    11/01/2016P0011613Cabell Publishing, Inc. $2,100.00Online Subscription Renewals (Library Materials)Open Market
    11/01/2016P0011614University Tickets $775.00Generic Thermal Ticket Stock (10K)Open Market
    11/01/2016P0011615Elsevier BV $12,721.50Online Subscription Renewals (Library Materials)Open Market
    11/01/2016P0011616Imc Waste Disposal $1,000.00Clean East Cooling Tower PitOpen Market
    11/02/2016P0011596Hudson Blueprint $8,335.92Renovation of 2nd Floor Study AreaTCPN Contract # R142208
    11/02/2016P0011617G T Distributors $1,037.16Gun Safe for University PDOpen Market
    11/02/2016P0011618Race's $350.00Relocate Bricks & Cast Stone from Marchman Hall to FOLOpen Market
    11/02/2016P0011619Lowe's Home Center $373.94Compressor, Misc ToolsOpen Market
    11/02/2016P0011620Wagner Supply Company $3,545.30Warehouse Inventory ReplenishmentOpen Market
    11/02/2016P0011621Bullchase Inc $2,826.46Warehouse Inventory ReplenishmentOpen Market
    11/02/2016P0011622Burgoon Company $1,417.14Warehouse Inventory ReplenishmentOpen Market
    11/02/2016P0011623Vieth Tractors & Implement $1,000.00Skid Steer Pallet ForksOpen Market
    11/02/2016P0011624Luz Lerma Construction, Inc. $4,985.00Install WCA Ramps & LandingsOpen Market
    11/02/2016P0011625Wichita Pipe & Supply $36.36Plumbing PartsOpen Market
    11/03/2016P0011626Nunn Electric Supply Co $130.98Electrical HardwareOpen Market
    11/03/2016P0011627Wendeborn Construction Inc $700.00Provide Lift & Operation for Inspection & Repairs to N. Wall of KillingsworthIDIQ 735-16-4240
    11/03/2016P0011628F G Haggerty Plumbing Co $1,250.00Gas Line Repair @ Legacy HallOpen Market
    11/04/2016P0011629Tarrant County $3,000.00PO to Encumber FY17 Funds for Professional Lab Services (Student Screening)Open Market
    11/04/2016P0011630Radiology Associates Of Wichita Falls $1,000.00PO to Encumber FY17 Funds for Professional Radiology SvcsOpen Market
    11/04/2016P0011631Summus Industries Inc $1,360.00Laptop, Dell Latitude E5470 w/Carrying CaseTX DIR SDD 1951
    11/04/2016P0011632Thyssenkrupp Elevator $52,556.63FY 17 Elevator MaintenanceTCPN Contract # R150801
    11/04/2016P0011633Z Floor Co. LTD $1,200.00Remove/Replace Floor Sleeves & Cover Plates in Gym Floor (Wellness Ctr)Buyboard 476-15
    11/08/2016P0011549Laplink Software Inc $15,050.00PCmover Enterprise Site License (Software)R0011927 Bids
    11/08/2016P0011585Summus Industries Inc $5,144.00Computers, Dell Optiplex 3020 w/Soundbar & Monitors (3) Each & Laptop, Dell Lattitue E5470 w/CaseTX DIR SDD 1951
    11/08/2016P0011589Summus Industries Inc $1,156.00Computer, Dell Optiplex w/Soundbar & Dual MonitorsTX DIR SDD 1951
    11/08/2016P0011591Summus Industries Inc $11,565.00Computers, Dell Optiplex 3020 CTO (15) EachTX DIR SDD 1951
    11/08/2016P0011592Summus Industries Inc $1,241.00Computer, Dell Optiplex 3020 Minitower w/Soundbar & Dual MonitorsTX DIR SDD 1951
    11/08/2016P0011634Trinity Air Conditioning $1,500.00Provide/Replace Humidifier Air Filters @ MuseumIDIQ 735-16-8146
    11/08/2016P0011635Anixter Inc $260.00Phone Wire for S. Campus Controller Conversion ProjectOpen Market
    11/08/2016P0011636Haigood & Campbell $15,000.00Annual PO to Encumber FY17 Funds for Motor Pool Bulk FuelRFP 735-13-4185
    11/08/2016P0011638Accessible Information Management LLC $2,310.00AIM dBase RenewalOpen Market
    11/08/2016P0011639Time Warner Cable $960.00PO to Encumber FY17 Funds for Cable Services (Hardin Bldg)Open Market
    11/08/2016P0011640Bullchase Inc $2,803.30Warehouse Inventory ReplenishmentOpen Market
    11/09/2016P0011641Willen Electric $1,822.00Install (2) 2p20A 208V Power Outlets (Sundance)IDIQ 735-15-4224
    11/09/2016P0011642Wendeborn Construction Inc $1,378.00Repair Damaged Morter in Killingsworth HallIDIQ 735-16-4240
    11/09/2016P0011643Willen Electric $960.00Install (4) 20 Amp Outlets in Killingswoth HallIDIQ 735-15-4224
    11/09/2016P0011644Willen Electric $166.00Install (1) 20 Amp Outlet in Sunwatcher VillageIDIQ 735-15-4224
    11/09/2016P0011645Davis Electric Co $360.00Install Video Drop in Sunwatcher Clubhouse Conference RoomOpen Market
    11/09/2016P0011648National Cinemedia LLC $17,721.00Media Package - North Fort Worth & Wichita Falls TheatersAgreement Signed 10/18/16
    11/10/2016P0011247Academic Specialties Texas $33,758.00Drawers (64) for Bolin HallBuyBoard Contract # 503-16
    11/10/2016P0011597Wagner Supply Company $7,315.08Compass II Restroom Cleaning MachineIFB # 735-17-4255
    11/10/2016P0011646Perrone Group $2,730.00Postage for Fall AppealAgreement 735-16-4232
    11/10/2016P0011647Perrone Group $6,080.00November Mailing Service 2016 (Fall Appeal)Agreement 735-16-4232
    11/10/2016P0011649Lindsey Jones LLC $2,268.00University TMC & Clin Sims Subscription (1 Year)Open Market
    11/10/2016P0011650YBP Library Services $1,752.50Standing Book Order (2) Books (Library Materials)Open Market
    11/10/2016P0011651StataCorp $1,880.00Stata/IC Network Upgrade (12) User NetworkOpen Market
    11/10/2016P0011652Davis Electric Co $270.00Install Data Drop in Moffett Leisure AreaOpen Market
    11/10/2016P0011653OCLC Inc $2,661.78Monthly OCLC dBase Charges (Library Materials)Open Market
    11/10/2016P0011654EBSCO Information Services $18,844.34Journal Renewals (Library Materials)Open Market
    11/10/2016P0011655EBSCO Information Services $32,098.02Journal Renewals (Library Materials)Open Market
    11/10/2016P0011656EBSCO Information Services $9,566.56Journal Renewals (Library Materials)Open Market
    11/10/2016P0011657Complete Lawn Service, LLC $2,750.00Install (2) Concrete Vaults & Grates @ ColiseumOpen Market
    11/10/2016P0011659Hallmark Casework $6,290.00Six Painted Steel Wall CasesSole Source Acquisition
    11/10/2016P0011661Benjamin Diversification Corporation $6,317.00MSU Viewbook PrintingRFP # 735-16-4236
    11/10/2016P0011662Scarborough Specialties Inc $3,053.34Promo Supplies (Drawstring Backpacks)Open Market
    11/11/2016P0011637Xerox Corporation $7,572.60Coper, 36 Month Lease @ $210.35/MonthTX DIR SDD 3043
    11/11/2016P0011663University Tickets $941.35Boca Lemur Printer w/CablesOpen Market
    11/11/2016P0011665UniFirst Holding Inc $11,478.00PO to Encumber FY17 Funds for Uniform Maint/Cleaning SvcAgreement C20343
    11/11/2016P0011666Breegle Building Products $840.00Provide/Install Mini Blinds @ McCoy 112Open Market
    11/14/2016P0011670Amigos Library Services $5,434.00ACM Digital Library (Library Materials)Open Market
    11/14/2016P0011671Texas State Library $8,601.93Online Subscription to American Chem Society Publication (Library Materials)Open Market
    11/14/2016P0011672EBSCO Information Services $11,043.00Open Market
    11/14/2016P0011673Willen Electric $1,960.00Install Electrical for Bollin 120B Computer ClusterIDIQ 735-15-4224
    11/14/2016P0011674EBSCO Information Services $8,386.00Journal Renewal (Library Materials)Open Market
    11/14/2016P0011675Burgoon Company $132.48Air Filters (for Legacy Hall)Open Market
    11/14/2016P0011676Southwest Contract $3,160.00Full Size Mattresses (20 Each)E&I Contract CNR01354
    11/14/2016P0011677Trinity Air Conditioning $168.60Repairs for Heat & Cooling System in Pierce HallIDIQ 735-16-8146
    11/15/2016P0011612Elsevier BV $730.00Journal Renewal (Library Materials)Open Market
    11/15/2016P0011664CDW Government Inc $15,070.00LANDesk Software RenewalNatl IPA Tech Solutions 130733
    11/15/2016P0011678Citibank $158,091.52Monthly P-Card Payment (Statement Date: 11/03/16)Term Contract 946-M1
    11/16/2016P0011611Konica Minolta Business Solutions USA Inc $3,500.00Annual Copier Maintenance & Service Agreement (BIZHUB C451)Open Market
    11/16/2016P0011679Bullchase Inc $4,256.72Warehouse Inventory ReplenishmentOpen Market
    11/16/2016P0011680Burgoon Company $675.00Warehouse Inventory ReplenishmentOpen Market
    11/16/2016P0011681AWD Inc $1,244.00Truck Ladder Rack, Truck Mat & Side StepsOpen Market
    11/16/2016P0011682Signal 88 Security $3,936.00Security for Burns Fantasy of Lights DispayOpen Market
    11/16/2016P0011683Cummins Southern Plains LLC $2,930.99Repair Generator Automatic Transfer Switch (Bolin)Open Market
    11/16/2016P0011685Wendeborn Construction Inc $6,157.00Widen Ramp South of Post Office @ CSCIDIQ 7635-16-4240
    11/17/2016P0011593Summus Industries Inc $4,432.00(2) Computers & (2) LaptopsTX DIR SDD 1951
    11/17/2016P0011688Albert Moving $786.06Shred Day for CampusShredding of documents
    11/17/2016P0011689Cone Instruments $556.00Medical Imaging Supplies (Positioning Devices)Open Market
    11/17/2016P0011690BSN Sports $2,272.09Softball UniformsOpen Market
    11/18/2016P0011691Spinlife.com LLC $515.00Wheel ChairOpen Market
    11/18/2016P0011693Time Warner Cable $1,574.60PO to Encumber FY17 Funds for Cable Service to CSCOpen Market
    11/18/2016P0011695Summus Industries Inc $1,952.00Computer, Dell Optiplex 3040MT w/Monitor & SoundbarTX DIR SDD 1951
    11/18/2016P0011696SuperTech Inc. $3,373.00DUKE Digital Chest Phantom w/Storage CaseOpen Market
    11/18/2016P0011697Apple Computer $1,500.00(4) Apple iPad Air 2 WiFi 32GBTX DIR SDD 2068
    11/18/2016P0011698Midwest Dental Equipment & Supply $3,689.00Install Instrumentarium Focus X-RayOpen Market
    11/18/2016P0011699Greg Ciuba's Paint Body $1,000.00Repairs to 2016 Chevy Silverado Pickup Truck #211Open Market
    11/18/2016P0011701CED Consolidated Electrical Distributors Inc $254.25Electrical Materials Required to Install Talk-A-PhoneOpen Market
    11/18/2016P0011702Complete Lawn Service, LLC $1,500.00Install Concrete Pad for Emergency Phone @ Sikes LakeOpen Market
    11/21/2016P0011668MicroShare Inc $47,909.60Exinda Software Upgrade with 3 Years MaintenanceBid # R0012042
    11/21/2016P0011684Equipment Technology LLC $1,261.87Repairs to Bucket TruckOpen Market
    11/21/2016P0011687Southwest Test & Balance $8,500.00Test & Balance Services for Mass Comm BuildingSole Source Acquisition
    11/21/2016P0011692Future Com Ltd $21,624.00Palo Alto Wildfire RenewalDIR_SDD-1887
    11/21/2016P0011694Sunbelt Pools $1,051.84Pool ChemicalsOpen Market
    11/21/2016P0011703Levi Systems Inc $1,500.00Epson Printhead & RepairOpen Market
    11/21/2016P0011704Apple Computer $269.00iPad Mini 2 WiFi 32GBTX DIR SDD 2068
    11/21/2016P0011705EBSCO Information Services $353.14Online Journal (Library Materials)Open Market
    11/21/2016P0011706Willen Electric $2,810.00Install Emergency Phone @ Sikes LakeIDIQ 735-15-4224
    11/21/2016P0011707Summus Industries Inc $771.00Computer, Dell Optiplex 3040 MTTX DIR SDD 1951
    11/21/2016P0011708Sunbelt Pools $3,500.00PO to Encumber FY17 Funds for Pool SuppliesOpen Market
    11/21/2016P0011709Wagner Supply Company $3,586.86Warehouse Inventory ReplenishmentOpen Market
    11/21/2016P0011710Bullchase Inc $93.60Warehouse Inventory ReplenishmentOpen Market
    11/21/2016P0011711Burgoon Company $309.24Warehouse Inventory ReplenishmentOpen Market
    11/22/2016P0011374Graybar Electric Co Inc $5,383.13Talk A Phones for Campus SecuritySole Source Justification
    11/22/2016P0011686Wichita Restaurant Supply Inc $1,000.00PO to Encumber FY17 Funds for Equipment RepairsOpen Market
    11/22/2016P0011713Apple Computer $3,750.00(10) iPad Air 2 WiFi 32GBTX DIR SDD 2068
    11/22/2016P0011714Vashaw Scientific Inc $4,033.70Stereomicroscope w/Imaging CameraOpen Market
    11/22/2016P0011715Troy Group Inc $400.00Annual M/S Renewal for Transcript PrinterOpen Market
    11/28/2016P0011712Premax NA Inc $7,000.00Miniature Shaker w/2 Channel Vibration ControllerSole Source Justification
    11/28/2016P0011716PAC SYSTEMS INC $1,105.57Relocate 4 Sprinkler Heads (for Fire Alarms - Legacy Hall)IDIQ 735-14-4199
    11/28/2016P0011717CDW Government Inc $1,447.02Smart UPS & UPS Battery PackTCPN - R160201
    11/28/2016P0011718Creation Engine Inc $180.00Sofware (Sketchup Pro 2017) 12 LicensesOpen Market
    11/28/2016P0011719GTO Engineering Services $3,400.00Provide Design Details to Support Roof (WCA)Open Market
    11/28/2016P0011721Competitive Edge Software, Inc. $3,580.00Software Renewal Report Exec SILVER SSPOpen Market
    11/29/2016P0011669Wichita Glass & Mirror Co $11,850.00Furnish & Install 3 Exterior Doors at WCABid # R0012056
    11/29/2016P0011722Commercial & Industrial Electronics Inc $17,426.00Annual Campus Fire Alarm InspectionsIDIQ 735-16-4230
    11/29/2016P0011723Summus Industries Inc $1,952.00Laptop, Mobile Precision 5510 w/Docking StandTX DIR SDD 1951
    11/29/2016P0011726Willen Electric $13,340.00Install Power Outlets for WCA RemodelIDIQ 735-15-4224
  • Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
    12/01/2016P0011739Global Equipment Company $692.38Lockers (for University PD)Open Market
    12/01/2016P0011740Scientific Institute $590.00Annual Asbestos Abatement Refresher CourseOpen Market
    12/02/2016P0011741City Of Wichita Falls $1,250.00Use of MPEC/KYC Facilities for GraduationAgreement Dated 11/29/16
    12/02/2016P0011742MPKD Partners LLC $90,000.00Campaign PlanningRFP #735-17-8167
    12/05/2016P0011727Wichita Falls Diversified, LLC $88.00Repair Sikes House Garage Door OpenerOpen Market
    12/05/2016P0011745CampusEAI $4,000.00LookingGlass Hosted Test InstanceAgreement Dated 12/06/13
    12/05/2016P0011746Hamilton Bryan Furniture $1,046.97Dryer (3) Each w/Vent HoseOpen Market
    12/05/2016P0011747CDW Government Inc $3,100.00Software Update (Barracuda Balancer 440)Nat IPA Tech Solutions 130733
    12/05/2016P0011748Active Data Inc $790.00Active Calendar Premium SoftwareOpen Market
    12/05/2016P0011749Texas Carpet Outlet $4,739.55Remove/Install Carpet Sunwatcher #434Open Market
    12/05/2016P0011750Wichita Pipe & Supply $700.00Elkay Remote ChillerOpen Market
    12/05/2016P0011751TIBH $44.98Wall Clocks (2) EachOpen Market
    12/05/2016P0011752Shi Government Solutions Inc $78,936.65Microsoft Campus AgreementDIR-SDD-2503
    12/05/2016P0011753Bullchase Inc $2,453.56Warehouse Inventory ReplenishmentOpen Market
    12/05/2016P0011754Wagner Supply Company $967.96Warehouse Inventory ReplenishmentOpen Market
    12/05/2016P0011755Burgoon Company $271.94Warehouse Inventory ReplenishmentOpen Market
    12/05/2016P0011756TIBH $105.00Warehouse Inventory ReplenishmentTerm Contract 365-A1
    12/06/2016P0011757Data Management Inc $78,632.00Time Clock SystemRFP #735-16-8164
    12/06/2016P0011758Safety Kleen Services Inc $5,000.00PO to Encumber FY17 Funds for Cleaning Parts & Pickup of Crushed BulbsOpen Market
    12/06/2016P0011760Summus Industries Inc $2,054.29Hard Drives - 600 GB (7) EachTX DIR SDD 1951
    12/06/2016P0011761Trinity Air Conditioning $11,965.00Comb Out Condenser CoilsIDIQ # 735-16-8146
    12/06/2016P0011762Henry Schein $7,097.56Welch Allyn Vital Signs Machine (2)Bid # R0012146
    12/06/2016P0011763Wagner Supply Company $327.68Warehouse Inventory ReplenishmentOpen Market
    12/06/2016P0011765American National $5,243.762017 Expedition Lease for Police DeptBuyBoard # 430-13
    12/07/2016P0011759Omnilert LLC $6,768.00e2Campus Annual User FeeSole Source Acquisition
    12/07/2016P0011764TASER International $2,248.85Tasers (2) Each w/Battery Packs, Holsters & CartridgesOpen Market
    12/07/2016P0011766ULTRA CHEM INC $847.44Warehouse Inventory ReplenishmentOpen Market
    12/07/2016P0011767Breegle Building Products $3,550.00Demo/Install Carpet (2) Hall Lounges & Info Office @ CSCOpen Market
    12/07/2016P0011768Trinity Air Conditioning $3,635.00Furnish & Install Exhaust Fan (CSC Kitchen)Open Market
    12/07/2016P0011769Ward & Probst Inc $185.00Repair Lid Hinges & Tune Piano @ CSC AtriumOpen Market
    12/07/2016P0011770PAC SYSTEMS INC $2,000.00Repair Fire Sprinkler @ Sundance CourtIDIQ 735-14-4199
    12/07/2016P0011771Sherwin Williams $5,000.00PO to Encumber FY17 Funds for Paint & Supplies (Christmas Turnover)Open Market
    12/07/2016P0011772Wilson Office Supply Co $2,299.00Office Furniture for Advisor Office @ MY107Open Market
    12/07/2016P0011773Burgoon Company $1,023.18Warehouse Inventory ReplenishmentOpen Market
    12/08/2016P0011774YBP Library Services $144.00Standing Order Book (1) Each (Library Materials)Open Market
    12/08/2016P0011775Apple Computer $2,602.00MacBook Pro 15" w/Touch Bar & AppleCareTX DIR SDD 2068
    12/08/2016P0011776Trinity Air Conditioning $301.00A/C Unit Repairs @ MuseumIDIQ 735-16-8146
    12/08/2016P0011777Graybar Electric Co Inc $772.20Talk-A-Phone Emergency Blue Strobe Light (2) EachOpen Market
    12/08/2016P0011778Wagner Supply Company $1,212.50Warehouse Inventory ReplenishmentOpen Market
    12/08/2016P0011779Slate Group $3,026.58Pole Banners (60) EachOpen Market
    12/08/2016P0011780Bullchase Inc $1,212.50Warehouse Inventory ReplenishmentOpen Market
    12/08/2016P0011782CDW Government Inc $3,100.00Smart UPS w/Network Mgmt CardTCPN - R160201
    12/08/2016P0011783Campos Engineering Inc $9,150.00Evaluate Variable Frequency Drives (VFD) & Line SizingIDIQ 735-14-6173
    12/08/2016P0011784Datapages Inc $595.00Datapages Online Subscription RenewalOpen Market
  • Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
    01/03/2017P0011734Trinity Air Conditioning $60,268.00HVAC Systems for West Campus AnnexRFP # 735-17-4258
    01/03/2017P0011835Texas Airsystems LLC $11,500.00Replace Cooling Tower Bearing & PartsTips Contract # 1032615
    01/03/2017P0011859Apple Computer $2,026.00MacBook Pro 13" w/Ethernet Adapter & Protection PlanTX DIR SDD 2068
    01/03/2017P0011860Dell Marketing LP $602.02Red Hat Software (for Phone Switch)TX DIR SDD 1951
    01/03/2017P0011861C & M Air Cooled Engine, Inc. $4,407.05Power Broom w/AccessoriesTX Buyboard 447-14
    01/03/2017P0011862Davis Electric Co $540.00Install (2) Data Drops in BW117 Computer LabOpen Market
    01/03/2017P0011863Davis Electric Co $540.00Install (2) Data Drops in Ligon (CO155 & CO156)Open Market
    01/03/2017P0011864Harland Technology Services $576.00Maintenance Agreement Renewal for ScannersOpen Market
    01/03/2017P0011865Green Earth Contracting LLC $6,500.00WCA Chapel Asbestos AbatementBid # R0012234
    01/03/2017P0011867Hellas Construction Inc $5,725.00Geotech Soil Boring - Pecan OrchardBuyBoard Contract # 476-15
    01/03/2017P0011868Vanguard Environments Inc $4,840.8760" Diameter Table (19) EachOpen Market
    01/04/2017P0011869Burgoon Company $717.22Fiberglass LaddersOpen Market
    01/04/2017P0011870Burgoon Company $945.44Warehouse Inventory ReplenishmentOpen Market
    01/04/2017P0011871Davis Electric Co $337.00Cat6 Sheilded Cable to Island in Bolin 125Open Market
    01/05/2017P0011040Scales Construction Co Inc $414,900.00Pathway ConnectionsRFP #735-16-8162
    01/05/2017P0011667American National $14,760.00Lease of 5 - 2017 Malibu'sBuyBoard Contract # 521-16
    01/05/2017P0011872Gruber Industries Inc $2,319.76Full Service Maintenance Agreement Renewal for UPCOpen Market
    01/05/2017P0011873Schoolhouse Audio-Visual $8,131.80Projection Screens (3) Each w/AccessoriesTX Buyboard 482-15
    01/05/2017P0011874Blackbaud Inc $6,301.16Raiser's Edge Software Renewal & UpgradeSole Source Justification
    01/05/2017P0011875Scantron Corporation $6,888.00Class Climate Software Maintenance RenewalSole Source Justification
    01/05/2017P0011876CDW Government Inc $3,000.00Data Projector w/AccessoriesNat IPA Tech Solutions 130733
    01/05/2017P0011877LKCM Radio Group LP $2,075.00Athletic Radio BroadcastsIFB # 735-13-4181
    01/05/2017P0011878Fire & Safety Inc $700.00Semi-Annual Kitchen Hood Inspection - CSC Food AreasOpen Market
    01/05/2017P0011879Lydick-Hooks Roofing Co $750.00Well-Roof Inspection & Cleaning (McCoy & Wellness Ctr)Open Market
    01/06/2017P0011660Wendeborn Construction Inc $105,000.00WCA Admin Offices RenovationsRFP # 735-17-4257
    01/06/2017P0011852Trinity Air Conditioning $23,658.00Grill Nation Kitchen Hood ReplacementIDIQ # 735-16-8146
    01/06/2017P0011880Greg Ciuba's Paint Body $3,221.54Repair Vehicle #188 (2012 Chevy Malibu 4Dr Sedan)Open Market
    01/06/2017P0011881American National $19,500.00Purchase 3 Malibu's At End of LeasePer Agreement Dated 11/17/11
    01/06/2017P0011884Commercial & Industrial Electronics Inc $9,265.00Install Fire Alarm System @ WCASole Source Justification
    01/06/2017P0011885Complete Lawn Service, LLC $480.00Irrigation Repairs @ Killingsworth HallOpen Market
    01/06/2017P0011886Braun Intertec Corp $350.00Soil Evaluation for Contamination (W. Killingsworth)Open Market
    01/06/2017P0011887Hudson Imaging Systems $150.00Repair Laser Printers (2) Each in LibraryOpen Market
    01/06/2017P0011888D2L Ltd $113,395.55D2L RenewalAgreemnt Dated 03/30/12
    01/06/2017P0011888D2L Ltd $113,395.55D2L RenewalAgreemnt Dated 03/30/12
    01/06/2017P0011889Bullchase Inc $378.34Warehouse Inventory ReplenishmentOpen Market
    01/06/2017P0011890Wagner Supply Company $2,790.20Warehouse Inventory ReplenishmentOpen Market
    01/09/2017P0011891IBM Corporation $427.20IBM Software Annual Subscription & Support RenewalOpen Market
    01/09/2017P0011892Schoolhouse Audio-Visual $8,350.61Audio/Visual Equipment for President's BoardroomTX Buyboard 482-15
    01/10/2017P0011882Commercial & Industrial Electronics Inc $335.00Fire Alarm Service (Vinson Health Center)Open Market
    01/10/2017P0011883TNT Signs And Graphics $163.00Replace 8" Bronze "M" on Brick Wall (Hampstead Entrance)Open Market
    01/10/2017P0011893Danwin Operating Company $600.65Catering for Nursing Program Graduation (12/17/16)Per Agreement dtd 12/14/16
    01/10/2017P0011894Wendeborn Construction Inc $3,861.00Demo Approx 2" of Exisitng Pipe Insulation at Valve - 23 Units @ Daniel BldgIDIQ 735-16-4240
    01/10/2017P0011895Mr. Bob's Parts & Service Today $75.00Troubleshoot Sikes House DishwasherOpen Market
    01/10/2017P0011897R Michelson Galleries $1,530.00Artwork (for Museum)Open Market
    01/10/2017P0011898Tex-Oma Builders Supply $2,230.70Door Replacement (McCollough Trigg Room 205-207)Open Market
    01/10/2017P0011899Wendeborn Construction Inc $9,500.00Emergency Restoration & Repair to 3rd Floor Rooms @ Sundance Apt.IDIQ 735-16-4240
    01/11/2017P0011896Baru Agency, Inc $485.05T-Shirts for UPBOpen Market
    01/11/2017P0011901Citibank $104,980.97Monthly P-Card Payment (Statement Date: 01/03/17)Term Contract 946-M1
    01/11/2017P0011903Davis Electric Co $1,350.00Install Data Drops (Fain C115F, Ligon 223, BO127 & BW117)Open Market
    01/11/2017P0011904Summus Industries Inc $13,460.48Computers, Dell OptiPlex 3040 SFF w/Monitors (16) Each)TX DIR SDD 1951
    01/11/2017P0011905CDW Government Inc $1,969.92Symantec Essential Support RenewalNatl IPA Tech Contract #130733
    01/11/2017P0011906CampusEAI Consortium $7,500.00My Campus Mobile App SupportAgreement Dated 11/06/13
    01/11/2017P0011907CampusEAI Consortium $63,169.00FIM Support, FIM Hosting, On Demand Portal License & Service AgreementAgreement Dated 11/06/13
    01/12/2017P0011909Bullchase Inc $3,501.18Warehouse Inventory ReplenishmentOpen Market
    01/13/2017P0011900T & B Boiler Inc $14,400.00Cleaning 2 of 4 Boilers at Wellness CenterBuyBoard Contract # 501-15
    01/13/2017P0011902Commercial & Industrial Electronics Inc $6,520.00Install Fire Alarm System (WCA Chapel)Sole Source Justification
    01/13/2017P0011910Summus Industries Inc $2,163.00Laptop, Dell Mobile Precision 5510TX DIR SDD 1951
    01/13/2017P0011911Corlett Probst & Boyd PLLC $13,500.00Civil Engineering & Surveying for Parking Lot Design on HampsteadIDIQ 735-17-6194
    01/13/2017P0011912F G Haggerty Plumbing Co $4,562.00Replace Nyoplast Storm Drain Basin (E of Legacy Hall)Open Market
    01/17/2017P0011913Burgoon Company $360.81Cabinet, Safety, Flammable Storage, 12 Gal YellowOpen Market
    01/17/2017P0011914Complete Lawn Service, LLC $800.00Regrade Turf Area & Install Sod (Sundance)Open Market
    01/17/2017P0011915Lydick-Hooks Roofing Co $2,358.00Rework Fain Fine Arts Wall Gutter (N. Mass Comm)Open Market
    01/17/2017P0011916Wendeborn Construction Inc $6,855.00West Campus Annex Chapel RepairsIDIQ 735-16-4240
    01/18/2017P0011917Bullchase Inc $519.04Warehouse Inventory ReplenishmentOpen Market
    01/18/2017P0011918ULTRA CHEM INC $1,226.40Warehouse Inventory ReplenishmentOpen Market
    01/18/2017P0011919Wagner Supply Company $2,470.36Warehouse Inventory ReplenishmentOpen Market
    01/18/2017P0011921Wendeborn Construction Inc $31,533.00Bridwell staircase repair & replacementRFP #735-17-8171
    01/18/2017P0011922Graduate Sales $3,213.00Women's Cross Country Championship RingsOpen Market
    01/18/2017P0011923EV Electric & Security Inc $799.95Digital Watchdog DVROpen Market
    01/18/2017P0011924Southwest Contract $2,639.25Sofa (3) Each for HousingE&I Contract CNR01354
    01/18/2017P0011925The Advisory Board Company $27,011.00Enrollment Management Forum MembershipAgreement Signed 11/21/14
    01/19/2017P0011926Binswanger Glass #016 $2,376.00Remove/Replace Doors @ Martin BldgOpen Market
    01/19/2017P0011927NAVEX Global Inc $2,900.00US Hotline Annual Subscription RenewalOpen Market
    01/19/2017P0011928Mckinney Office Supply, Inc. $90,472.65Mass Communications Building FurnitureRFP #735-17-8172
    01/19/2017P0011929Willen Electric $1,379.00Estimate to Repair Damaged Security Lighting, Demo/Reinstall Lighting Bollard (Killingsworth)IDIQ 735-16-4240
    01/20/2017P0011930PCM-G $66.92Adobe Software LicenseOpen Market
    01/20/2017P0011931Apple Computer $3,085.99iMac w/Apple Care Protection & Final Cut Pro X SoftwareTX DIR SDD 2068
    01/23/2017P0011932Wendeborn Construction Inc $7,800.00Prep & Paint Fain Fine Arts Beawood Stage FloorIDIQ 735-16-4240
    01/23/2017P0011933Wendeborn Construction Inc $3,628.00Prep & Paint Beawood Stage Walls @ Fain Fine ArtsIDIQ 735-16-4240
    01/23/2017P0011934Mark's Plumbing Parts $352.58Toilet & Stop Valve Repair PartsOpen Market
    01/23/2017P0011935Emmett Norman Rogers $315.00Plan Review Fee on WCA RenovationsOpen Market
    01/23/2017P0011936Hobsons, Inc $2,952.00Web Prep FeeOpen Market
    01/23/2017P0011940Texas Bulletins Inc $6,000.00Outdoor AdvertisingAgreement Signed 11/06/16
    01/23/2017P0011940Texas Bulletins Inc $6,000.00Outdoor AdvertisingAgreement Signed 11/06/16
    01/23/2017P0011941Texoma Portable Buildings LLC $1,700.008'x10' Barn Style Portable Building (w/Loft)Open Market
    01/24/2017P0011937Benjamin Diversification Corporation $1,224.33Postcard PrintingRFP # 735-16-4236
    01/24/2017P0011937Benjamin Diversification Corporation $1,224.33Postcard PrintingRFP # 735-16-4236
    01/24/2017P0011938Benjamin Diversification Corporation $14,840.70Postcard PrintingRFP # 735-16-4236
    01/24/2017P0011938Benjamin Diversification Corporation $14,840.70Postcard PrintingRFP # 735-16-4236
    01/24/2017P0011939Benjamin Diversification Corporation $9,234.09Postcard PrintingRFP # 735-16-4236
    01/24/2017P0011942PCM-G $72.00Acrobat Pro SoftwareOpen Market
    01/24/2017P0011943CDW Government Inc $4,520.00Rack/Tower LCD UPS, Battery Packs, Mngmt Cards & Extension CablesTCPN R160201
    01/24/2017P0011944Apco $622.82Room ID & Restroom SignageOpen Market
    01/24/2017P0011945Grainger $289.56Air Filters (Legacy Hall)Open Market
    01/24/2017P0011946Steamatic of Texoma $1,718.58Emergency Water Clean Up (Sundance Apts)Open Market
    01/24/2017P0011947Strata Information Group, Inc. $27,840.00Finance and Student ConsultingDIR-SDD-2049
    01/25/2017P0011949Baker Distributing Co $1,297.63Air Filters & Refrigrerant (for Sundance Apartments)Open Market
    01/25/2017P0011950Action Battery LLC $610.20Fire Alarm Batteries (36) EachOpen Market
    01/25/2017P0011951Apco $1,433.52ADA Signs for WCA Trio RenovationOpen Market
    01/25/2017P0011952Complete Lawn Service, LLC $500.00Cedar Elm Tree Removal w/Stump Grind (Across for Daniel Bldg)Open Market
    01/25/2017P0011953Harper Perkins Architects Inc $29,129.00Generate Design & Const Drawings/FFAIDIQ # 735-14-6170
    01/25/2017P0011954CBORD Group Inc $6,457.93Odyssey HMS SoftwareAgreement Dated 11/25/03
    01/25/2017P0011955Benjamin Diversification Corporation $1,567.32Postcard PrintingRFP # 735-16-4236
    01/25/2017P0011956Wagner Supply Company $470.80Warehouse Inventory ReplenishmentOpen Market
    01/25/2017P0011957Bullchase Inc $2,922.91Warehouse Inventory ReplenishmentOpen Market
    01/25/2017P0011958Burgoon Company $198.63Warehouse Inventory ReplenishmentOpen Market
    01/25/2017P0011959Burgoon Company $289.56Air Filters (Legacy Hall)Open Market
    01/25/2017P0011960Summus Industries Inc $1,261.00Laptop, Dell Latitude E5470TX DIR SDD 1951
    01/26/2017P0011961Paessler AG $340.00Maintenance Renewal PRTG Network Monitoring (12) MonthsOpen Market
    01/26/2017P0011962Wichita Pipe & Supply $956.64Plumbing Supplies for WCA for TRIO RenovationOpen Market
    01/26/2017P0011963Summus Industries Inc $2,954.00Laptop, MIRAMAR 17,7710 w/Dock & Dual MonitorTX DIR SDD 1951
    01/26/2017P0011964John R. Neal & Associates, Inc. $1,671.00Feedwater Valve Servo MotorOpen Market
    01/26/2017P0011964John R. Neal & Associates, Inc. $1,671.00Feedwater Valve Servo MotorOpen Market
    01/26/2017P0011965Lowe's Home Center $923.92Microwaves & Ceiling Fans (for Sundance Apts)Open Market
    01/27/2017P0011948CDW Government Inc $22,541.00Network Equipment for Mass Comm ExpansionDIR-TSO-2661
    01/27/2017P0011966Flint Inspection Consulting Services Inc $1,000.00Open Market
    01/27/2017P0011968CDW Government Inc $2,835.00Software (1) Yr Maintenance RenewalNat IPA Tech Solutions 130733
    01/30/2017P0011969TRI-N Screenprinting $150.00Athletic Training Shirts (25) EachOpen Market
    01/30/2017P0011970Apple Computer $4,523.00Computer, MacBook Pro 15"w/Touch Bar & iMaC 27"TX DIR SDD 2068
    01/31/2017P0011971HRP Associates Inc $560.00Preperation of EPCRA Tier 2 ReportsOpen Market
    01/31/2017P0011974Johnson Health Tech NA Inc $4,917.00Exercise Equipment (C5X Climbmill)Open Market
    01/31/2017P0011975Schoolhouse Audio-Visual $433.02MicrophonesTX Buyboard 482-15
    01/31/2017P0011977Verizon Wireless $59.88Blue Light Emergency Phone (Wireless Rate Plan)TX DIR TSO 3415
    01/31/2017P0011978Wilson Office Supply Co $2,479.00Office Furniture (Hardin Room 213)Open Market
  • Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
    02/03/2017P0011986Burgoon Company $306.51Warehouse Inventory ReplenishmentOpen Market
    02/27/2017P0012064Trinity Air Conditioning $500.00Check ERU in KillingsworthIDIQ 735-16-8146
    02/27/2017P0012068Burgoon Company $330.90Warehouse Inventory ReplenishmentOpen Market
    02/06/2017P0011987Hudson Blueprint $3,995.00Canon Prof 4000SOpen Market
    02/02/2017P0011982Equipment Technology LLC $2,580.50Hydraulic CylinderOpen Market
    02/09/2017P0012010Binswanger Glass #016 $196.00Repair Header on Entry Door (Pierce Hall)Open Market
    02/28/2017P0012072Burgoon Company $658.13Warehouse Inventory ReplenishmentOpen Market
    02/07/2017P0011993Bullchase Inc $1,065.16Warehouse Inventory ReplenishmentOpen Market
    02/24/2017P0012059Poll Everywhere, Inc. $1,062.50Mobile Device Polling App RenewalOpen Market
    02/07/2017P0011972KDC Associates $63,325.00Landscaping Design#RFQ #735-17-6191
    02/17/2017P0012050CBORD Group Inc $543.00Software License for Card Reader in Mass CommOpen Market
    02/28/2017P0012071Willen Electric $1,138.00Replace Light Fixture Acrylic Lenses (WCA TRIO Project)IDIQ 735-15-4224
    02/08/2017P0011997Trinity Air Conditioning $5,698.001.5 Ton Lennox System for Sim CenterIDIQ # 735-16-8146
    02/27/2017P0012065Apple Computer $149.00Apple TV 32GBTX DIR SDD 2068
    02/14/2017P0012023T & B Boiler Inc $2,566.20Burner Assembly (KC1000) for Wellness CtrTX Buyboard 515-12
    02/24/2017P0012058Cornish Medical Electronics $5,774.50Welch Allyn 3.5V Halogen HPX Diagnostic SetTX Buyboard 448-14
    02/23/2017P0012045Luz Lerma Construction, Inc. $4,850.00Install Concrete Ramps/Sidewalks @ WCA ChapelOpen Market
    02/16/2017P0012040Wagner Supply Company $2,578.56Warehouse Inventory ReplenishmentOpen Market
    02/14/2017P0012005North Central Instruments Inc $8,415.10Microscope, Leica DM750MSole Source Justification
    02/13/2017P0012020Trinity Air Conditioning $3,827.00Window A/C Units (7) Each (WCA TRIO Renovations)Open Market
    02/22/2017P0012053Binswanger Glass #016 $5,263.00Replace (4) Broken Windows in Legacy HallSole Source Justification
    02/10/2017P0012015Winfield Solutions, LLC $1,835.62Herbicides for Grounds UseOpen Market
    02/17/2017P0012046Commercial & Industrial Electronics Inc $250.00Replace/Program Panic Button in Hardin 112Open Market
    02/15/2017P0012034VWR International, LLC $2,061.29Patti.cox@vwr.comOpen Market
    02/28/2017P0012073Wagner Supply Company $452.44Waraehouse Inventory ReplenishmentOpen Market
    02/17/2017P0012047Conna S Bral $2,700.00CAEP Accreditation Standards Review ServicesSole Source Aquisition
    02/09/2017P0011999Trinity Air Conditioning $4,942.00 A/C Unit for Sims CenterIDIQ # 735-16-8146
    02/15/2017P0012033Burgoon Company $619.65Warehouse Inventory ReplenishmentOpen Market
    02/15/2017P0012032Bullchase Inc $4,044.32Warehouse Inventory ReplenishmentOpen Market
    02/14/2017P0012022Binswanger Glass #016 $269.53Repair Broken Window (Sundance 122B)Open Market
    02/09/2017P0011998Wilson Office Supply Co $4,805.00Furniture for Bea Wood 131Open Market
    02/22/2017P0012039Spectrum Laboratory Products Inc. $4,000.00Relocate TV2 Public Access DMARC to New LocationOpen Market
    02/09/2017P0012006Summus Industries Inc $9,245.64Server, Dell PowerEdge R430 (2) EachTX DIR SDD 1951
    02/15/2017P0012031Wagner Supply Company $2,884.18Warehouse Inventory ReplenishmentOpen Market
    02/14/2017P0012002RobotShop Inc $2,670.86Dynamixel Pro Smart Servo MotorOpen Market
    02/28/2017P0012069TNT Signs And Graphics $384.55Fabricate Mustangs Logo Stencil for Tennis Court ResufacingOpen Market
    02/15/2017P0012036Summus Industries Inc $1,299.00Computer, Dell Precision T5810 w/Graphics CardTX DIR SDD 1951
    02/14/2017P0012025Johnson Health Tech NA Inc $1,267.00Exercise Equipment (Glute Hame Bench) for Wellness CtrOpen Market
    02/21/2017P0012052Stretch Internet LLC $5,577.00Sports Video/Audio Streaming HostAgreement Signed 06/2016
    02/15/2017P0012035Gale/CENGAGE Learning $33,000.00PO to Encumber FY17 Funds for Library MaterialsOpen Market
    02/17/2017P0012043US Water Services Inc $3,192.00Acid for Cooling Towers @ Central PlantOpen Market
    02/02/2017P0011908Apple Computer $59,920.0040 iMac 21.5 inch & Protection PlanDIR-SDD-2068
    02/08/2017P0011994Bullchase Inc $2,858.74Warehouse Inventory ReplenishmentOpen Market
    02/09/2017P0012008Imc Waste Disposal $200.00D.L. Ligon Concession Stand Grease Trap CleaningOpen Market
    02/10/2017P0011980Mity Lite $2,068.76Tables for Clark Student CenterOpen Market
    02/09/2017P0012003Complete Lawn Service, LLC $350.00Bore Under Sidewalk & Intall 3" PVC PipeOpen Market
    02/28/2017P0012070Willen Electric $2,905.00Replace Damaged Light FixturesIDIQ 735-15-4224
    02/17/2017P0012044Shade Tree Nursery & Landscaping $680.00Juniper & Roses for LJR Drive & Band HallOpen Market
    02/09/2017P0012016Entech Sales & Service Inc $340.00Furnish & Install Hot Water Supply Temp Sensor (Legacy Hall)Buyboard 461-14
    02/13/2017P0012019Wendeborn Construction Inc $2,500.00Water Leak Repairs (Sundance 101 & 201)IDIQ 735-16-4240
    02/22/2017P0012057Breegle Building Products $118.80Formica (for WCA TRIO Project)
    02/14/2017P0012029Davis Electric Co $270.00Install Data Drop in Hardin 104Open Market
    02/27/2017P0012063Southwest Contract $1,247.00Steel Stack Chairs (15) EachE&I Contract CNR01354
    02/14/2017P0012026Zeal40 $2,750.00Video Production for AdmissionsAgreement/Addendum dtd 2/1/17
    02/16/2017P0012037Stewart Enviromental Air Systems Inc. $4,949.00Safety Test Fume HoodsOpen Market
    02/24/2017P0012062Burgoon Company $421.80Warehouse Inventory ReplenishmentOpen Market
    02/09/2017P0012013H. B. Sherman Traps, Inc. $1,989.00Folding Traps (100) EachOpen Market
    02/24/2017P0012061Trane Commercial Systems $2,000.00Repair Chiller 2 (Central Plant)Open Market
    02/10/2017P0012018Wagner Supply Company $45.09Warehouse Inventory ReplenishmentOpen Market
    02/09/2017P0011967Oracle America Inc $14,390.252017 Annual Oracle Maint.Addendum Signed 02/08/17
    02/09/2017P0012004CBORD Group Inc $1,500.00CS Gold Plan Configuration Certification Cource (D. Vidmar)Open Market
    02/07/2017P0011992Wagner Supply Company $2,104.60Warehouse Inventory ReplenishmentOpen Market
    02/02/2017P0011981Wilson Office Supply Co $756.00Office ChairsOpen Market
    02/16/2017P0012041Trinity Air Conditioning $2,327.00Remove/Replace A/C Unit (Sunwatcher 624)IDIQ 735-16-8146
    02/22/2017P0012017Kawasaki Robotics (USA) Inc $59,221.00Kawasaki Robot RS005LSole Source Aquisition
    02/09/2017P0012007Summus Industries Inc $7,590.84Server, Dell PowerEdge R330 (3) EachTX DIR SDD 1951
    02/07/2017P0011920Sport Surface Pros LLC $72,000.00Resurface Tennis CourtsRFP #735-17-8170
    02/01/2017P0011979Commercial & Industrial Electronics Inc $131.00Fire Alarm Service (FOL Warehouse)IDIQ 735-16-4230
    02/09/2017P0012011A.R.K. Ramos $895.00Bronze Plaque (B. Stewart Instrumentation Lab)Open Market
    02/22/2017P0012056Wagner Supply Company $3,108.90Steam Vacuum Cleaner (for Legacy Hall)Open Market
    02/08/2017P0011990Versacor Enterprises LLC $6,775.00Install Anti-Bird Netting SystemSole Source Aquisition
    02/17/2017P0012042Enlow Appraisal $300.00Update Appraisal for Property @ 3311 Taft BlvdOpen Market
    02/16/2017P0012038Commercial & Industrial Electronics Inc $77.00Adjust Security Camera on Light Pole Facing Daniel Bldg @ KillingworthOpen Market
    02/17/2017P0012049Kincaid Coach Lines, Inc. $3,100.75Motor Coach Service (Allen, TX)Open Market
    02/14/2017P0012024Tex-Oma Builders Supply $3,313.00Open Market
    02/03/2017P0011984BioSperix Ltd $2,953.80Oxygen Controller and ConnectionsSole Source Aquisition
    02/27/2017P0012067Willen Electric $956.00Install Projector Outlet for Fain Fine Arts C110IDIQ 735-15-4224
    02/08/2017P0011996Davis Electric Co $270.00Data Drop in HardinOpen Market
    02/22/2017P0012017Kawasaki Robotics (USA) Inc $59,221.00Kawasaki Robot RS005LSole Source Aquisition
    02/24/2017P0012060Imc Waste Disposal $1,200.00PO to Encumber FY17 Funds for CSC Kitchen Grease Trap CleaningOpen Market
    02/16/2017P0011973Hilton DFW Lakes Executive Conference Center $5,000.00Reception Site Rental (Including Catering) - Maroon & Gold Connection Recruiting EventPer Event Agreement & Addendum
    02/09/2017P0012009Texas Tree $445.00Prune (3) Each Live Oaks (S Side of Legacy)Open Market
    02/09/2017P0012001Summus Industries Inc $1,950.00Computer, Dell T3620 w/27" MonitorTX DIR SDD 1951
    02/14/2017P0012028Bullchase Inc $1,913.32Warehouse Inventory ReplenishmentOpen Market
    02/20/2017P0011995National Cinemedia LLC $16,633.00Advertising in North Fort Worth Area TheatersAgree Signed 12/19/16
    02/24/2017P0012800Hall Building Products, Inc. $520.00Repair Overhead Door @ Auto Mechanics Shop (Daniel Bldg)Open Market
    02/06/2017P0011989Jostens Inc $1,125.00Retiree WatchesOpen Market
    02/03/2017P0011983Trinity Air Conditioning $4,942.00Replacement of Roof Top Heating A/C Unit at Sims CenterIDIQ# 735-16-8146
    02/14/2017P0012027Wagner Supply Company $1,842.67Warehouse Inventory ReplenishmentOpen Market
    02/09/2017P0012014Block Imaging International Inc $3,095.00GE Lunar Achilles Express Bone DensitometryOpen Market
    02/21/2017P0012051Office Depot $19,845.00Truckload of Copy PaperTCPN Contract # 27024176
    02/09/2017P0012012Compliance Solutions $1,125.00Pre-Employment Drug TestOpen Market
    02/22/2017P0012054Hydrotemp LLC $234.00Boiler Repair Parts (for Sundance)Open Market
    02/03/2017P0011985Davis Electric Co $270.00Data Drop InstallationOpen Market
    02/13/2017P0012021Citibank $160,683.29Monthly P-Card Payment (Statement Date: 02/03/17)Term Contract 946-M1
    02/15/2017P0012030Benjamin Diversification Corporation $2,038.95Post Card Printing (Mustang Rally)RFP 735-16-4236
    02/06/2017P0011988Baker Distributing Co $2,014.86A/C FiltersOpen Market
    02/22/2017P0012055Benjamin Diversification Corporation $560.55Postcard Printing (MSU Brags, Liberal Arts Benefits & Affordablity)RFP 735-16-4236
    02/09/2017P0012000Texas Airsystems LLC $2,271.00Stainless Steel PumpOpen Market
  • Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
    03/01/2017P0012076The Reynolds Company $600.00Kitchen Light Covers (20 Each) for SunwatcherOpen Market
    03/01/2017P0012077Wagner Supply Company $1,782.92Windsor Auto Adjust Vacuum (4) EachOpen Market
    03/01/2017P0012078Wagner Supply Company $2,380.00Vacuum, Windsor Nuwave Wide (1) EachOpen Market
    03/02/2017P0011690BSN Sports $2,272.09Softball UniformsOpen Market
    03/02/2017P0012074John R. Neal & Associates, Inc. $2,096.12#5 Servo Motor 120V (1) EachOpen Market
    03/02/2017P0012075Binswanger Glass #016 $269.53Repair Broken Window (Sundance 112B)Open Market
    03/02/2017P0012079Fleet Safety Equipment Inc $651.31Gun Racks (2) Each for University PD VehiclesTX Buyboard 432-13
    03/02/2017P0012080Summus Industries Inc $4,126.00Laptop, Dell Latitude E7470 (2) Each w/Adapter, (3) Each Monitors & BriefcasesTX DIR SDD 1951
    03/02/2017P0012081CDW Government Inc $3,431.49Projector, w/Accessories & Projection ScreenNat IPA Tech Solutions 130733
    03/02/2017P0012082Schoolhouse Audio-Visual $1,506.54Receiver, Transmitter, Speakers & CablesTX Buyboard 482-15
    03/02/2017P0012084Scrip Safe Security Products Inc $1,897.90Secure Transcript PaperOpen Market
    03/03/2017P0012085Burgoon Company $198.96Air Filters for LegacyOpen Market
    03/03/2017P0012086Imc Waste Disposal $500.00Vacuum West Cooling Tower Pit @ Central PlantOpen Market
    03/03/2017P0012087Imc Waste Disposal $1,000.00Clean Pigeon Waste @ Sundance ApartmentsOpen Market
    03/03/2017P0012088Precision Water Technologies Inc $1,150.00Sampling Tubes for Central Plant Boilers (2) EachOpen Market
    03/06/2017P0012089Davis Electric Co $2,465.00Complete Termination of ACI & Run Cable to Mass Comm Video Server RoomOpen Market
    03/06/2017P0012090Commercial & Industrial Electronics Inc $1,131.00Furnish Equipment & Installation of CCTV System for Business OfficeOpen Market
    03/06/2017P0012091Nikon Instruments Inc $678.86Relay Lens for CCTV CameraTerm Contract 490-M2
    03/06/2017P0012093Burgoon Company $142.42Warehouse Inventory ReplenishmentOpen Market
    03/06/2017P0012094Bullchase Inc $270.58Warehouse Inventory ReplenishmentOpen Market
    03/06/2017P0012095Wagner Supply Company $553.56Warehouse Inventory ReplenishmentOpen Market
    03/06/2017P0012096Texas Airsystems LLC $4,375.00ABB Variable Frequency Drive HeadOpen Market
    03/06/2017P0012097Wendeborn Construction Inc $2,118.00Annual Maintenance (Cleaning & Painting) of D.L. Ligon TrackIDIQ 735-16-4240
    03/06/2017P0012098Emmett Norman Rogers $646.43Provide Plan Review & Inspection for FFA RenovationsOpen Market
    03/06/2017P0012099Emmett Norman Rogers $470.00Conduct TDLR TAS Inspection of New Mass Comm Bulding
    03/07/2017P0012100Gunco Arms LLC $1,862.85Shotguns (3) Each for University PoliceOpen Market
    03/07/2017P0012101CDW Government Inc $1,189.94Digital Signage Kiosk PlayerNat IPA Tech Solutions 130733
    03/08/2017P0012102Breegle Building Products $1,750.00Demo Flooring & Install New VCT & Rubber Base (OD124 & 131)Open Market
    03/08/2017P0012103Lumenera Corporation $3,783.00Sony CCD Camera, Infinity3S BundleOpen Market
    03/08/2017P0012103Lumenera Corporation $3,783.00Sony CCD Camera, Infinity3S BundleOpen Market
    03/08/2017P0012104Chroma Technology Group $3,115.50Chroma Filter CubesOpen Market
    03/08/2017P0012106Formlabs Inc $3,585.403D Printer Package w/Clear ResinOpen Market
    03/08/2017P0012107Wagner Supply Company $4,008.26Floor Scrubber & BrushesOpen Market
    03/08/2017P0012108Tennant Sales and Service Company $762.00Street Sweeper BrushesOpen Market
    03/08/2017P0012110Davis Electric Co $270.00Install Phone Line Drop @ Hardin Board Room TableOpen Market
    03/08/2017P0012111CDW Government Inc $2,642.38Data Projector & Ceiling MountNat IPA Tech Solutions 130733
    03/08/2017P0012112CDW Government Inc $2,642.38Data Projector & Ceiling MountNat IPA Tech Solutions 130733
    03/09/2017P0012083PCM-G $135.96Software License (Camtasia 9)Open Market
    03/09/2017P0012092Lina T Ramey and Associates Inc $124,849.00Utility Mapping ServicesRFQ #735-17-6195
    03/09/2017P0012113LKCM Radio Group LP $4,150.00Athletic Radio BroadcastsAgreement & IFB 735-13-4181
    03/09/2017P0012114Complete Lawn Service, LLC $1,600.00Reset Poles on Ends of Spillway & Add Dirt & Sod in Washed Out Areas (Sikes Lake)Open Market
    03/09/2017P0012115Schoolhouse Audio-Visual $597.52Ceiling Speakers w/70V Transformer (8) EachTX Buyboard 482-15
    03/09/2017P0012116Texas Airsystems LLC $360.00Roof Mounted Exhaust Fan Motors (2) EachOpen Market
    03/09/2017P0012117Matrix Demolition $148,935.00DemolitionMcGaha Building and HousesRFP #735-17-8174
    03/10/2017P0012105Summus Industries Inc $1,630.00Computer, Dell T3620 wi/MonitorTX DIR SDD 1951
    03/10/2017P0012118Davis Electric Co $270.00Install Voice Run in CSC/Mesquite Dining HallOpen Market
    03/10/2017P0012120TNT Signs And Graphics $910.00Print & Install New Pictures on ALU PanelOpen Market
    03/10/2017P0012122Schoolhouse Audio-Visual $2,069.44Cables, Receivers & TransmittersTX Buyboard 482-15
    03/10/2017P0012124Summus Industries Inc $2,468.00Laptop, Dell Latitude E5470 w/Case (2) EachTX DIR SDD 1951
    03/10/2017P0012125Apple Computer $1,212.00iPad Pro w/Keyboard & Apple PencilTX DIR SDD 2068
    03/10/2017P0012126CDW Government Inc $4,518.57Software Renewal (Tenable Nessus Ent Cloud)E&I Solutions (CNR014202)
    03/10/2017P0012127Apple Computer $3,180.00iMac 21.5" w/AppleCare ProtectionTX DIR SDD 2068
    03/10/2017P0012129Pollock Paper Distributors $895.00Steamer Cleaner VS4Open Market
    03/10/2017P0012130Burgoon Company $880.34Warehouse Inventory ReplenishmentOpen Market
    03/10/2017P0012131Bullchase Inc $4,401.04Warehouse Inventory ReplenishmentOpen Market
    03/10/2017P0012134Myers and Stauffer LC $15,144.00Assessment ServicesSole Source Aquisition
    03/13/2017P0012119Thyssenkrupp Elevator $1,786.00Furnish Labor and Materials to Replace Phone @ KillingsworthOpen Market
    03/13/2017P0012128Bonded Lightning Protection Systems Ltd $1,650.00Bond New Counterflashing to Lightning Protection Systems DCOBAOpen Market
    03/13/2017P0012132D. Staffford & Associates $39,600.00Compliance Audits for Title IX and Clery ActRFQ # 735-17-6196
    03/13/2017P0012135Complete Lawn Service, LLC $350.00Remove Tree & Grind Stump @ MarchmanOpen Market
    03/14/2017P0012136Summus Industries Inc $102.00Battery, Laptop, Dell 65 WHr 6 CellTX DIR SDD 1951
    03/14/2017P0012138Wilson Office Supply Co $2,800.00Display CaseOpen Market
    03/14/2017P0012139Lone Star Percussion $1,452.15Steel Pan Percussion EquipmentOpen Market
    03/14/2017P0012140Complete Lawn Service, LLC $700.00Move Extra Bricks to FOL Storage & Install Irrigation Contol Box @ FFAOpen Market
    03/14/2017P0012141Benjamin Diversification Corporation $30,352.00New Campus Post Card - Drop 1RFP # 735-16-4236
    03/15/2017P0012123CDW Government Inc $1,102.64Data Projectors w/AccessoriesNat IPA Tech Solutions 130733
    03/15/2017P0012142Byrne Electrical Specialist Inc $671.25Electrical Supplies (20 Amp Plugs)Open Market
    03/15/2017P0012143Ellucian CO LP $45.81Off Site Consulting2010 Agree-07/16 Extension
    03/15/2017P0012144Citibank $152,939.45Monthly P-Card Payment (Statement Date: 03/03/17)Term Contract 946-M1
    03/15/2017P0012145Davis Electric Co $2,937.00Install Cat6 Cables to 4 Wireless AP's & Relocate Security Cameras (Legacy Hall)Open Market
    03/15/2017P0012146Summus Industries Inc $105.00Laptop BatteryTX DIR SDD 1951
    03/15/2017P0012147Southwestern Stationery and Bank Supply, Inc $2,610.00Printing Service (President's Excellence Brochure)Open Market
    03/15/2017P0012148CDW Government Inc $389.60Printer, HP Laserjet Pro M426fdn w/Tray FeederTCPN (R160201) & TX DIR 2538
    03/16/2017P0012137Flint Inspection Consulting Services Inc $7,500.00Monitor Abatement & Demolition/3 Houses & McGahaIDIQ # 735-14-8116
    03/16/2017P0012149Proforma $2,147.11Promo Supplies (Lanyards & Pens)Open Market
    03/16/2017P0012150GTO Engineering Services $1,640.00Engineering Consultation (Sturctural Repairs to Staircases in Bridwell Courts)IDIQ 735-17-6194
    03/16/2017P0012151Mr. Bob's Parts & Service Today $231.57Repair Stack Dryer @ Killingsworth HallOpen Market
    03/20/2017P0012152Luz Lerma Construction, Inc. $3,550.00Materials/Labor to Construct Sidewalk (Nocona Trail to E Side Soccer Field's Sidewalk)Open Market
    03/21/2017P0012133C & M Air Cooled Engine, Inc. $21,635.80Ventrac Tractor and AccessoriesBuyBoard Contract #447-14
    03/21/2017P0012153Breegle Building Products $4,500.00Provide/Install Mini Blinds (WCA Renovations)Open Market
    03/21/2017P0012156EV Electric & Security Inc $42.50Program Camera System on Chief's LaptopOpen Market
    03/21/2017P0012157Wagner Supply Company $3,200.0020" Floor Scrubber w/BrushOpen Market
    03/21/2017P0012158Trinity Air Conditioning $150.00Start Up for VFD (Cooling Tower @ Central Plant)Open Market
    03/21/2017P0012159Fire & Safety Inc $2,100.00Annual Fire Extinguisher InspectionOpen Market
    03/21/2017P0012161High Tech Office Systems $360.00Annual Maintenance Agreement for Copier (Lexmark/XS463de)Open Market
    03/21/2017P0012162Wagner Supply Company $2,671.30Warehouse Inventory ReplenishmentOpen Market
    03/21/2017P0012163Bullchase Inc $361.96Warehouse Inventory ReplenishmentOpen Market
    03/22/2017P0012154Summus Industries Inc $1,216.00Computer, Dell Optiplex 3040 MT w/Dual MonitorsTX DIR SDD 1951
    03/22/2017P0012155BMC Software Inc Numara Division $3,295.24Track-IT RenewalRenewal Quote Signed 03/22/17
    03/22/2017P0012160Koroseal Interior Products, LLC $638.40480' Extruded Corner Guard (for CSC)Open Market
    03/22/2017P0012164Wichita Pipe & Supply $410.94Drinking Fountain (WCA)Open Market
    03/22/2017P0012165Uline $29.78Warehouse Inventory ReplenishmentOpen Market
    03/22/2017P0012166Nunn Electric Supply Co $477.20Warehouse Inventory ReplenishmentOpen Market
    03/22/2017P0012167Burgoon Company $824.04Warehouse Inventory ReplenishmentOpen Market
    03/22/2017P0012168Summus Industries Inc $1,036.00Computer, Dell Optiplex 3040 w/Single MonitorTX DIR SDD 1951
    03/22/2017P0012170National Instruments $2,587.55NI 9223 C Series Module w/AccessoriesOpen Market
    03/22/2017P0012171Wilson Office Supply Co $4,954.00Office FurnitureOpen Market
    03/22/2017P0012172Conna S Bral $2,700.00CAEP Accreditation ServicesSole Source Aquisition
    03/22/2017P0012173Benjamin Diversification Corporation $1,708.85Postcard Printing & ShippingRFP # 735-16-4236
    03/24/2017P0012176Builders Lumber Company $104.00Cove Base for WCA RenovationsOpen Market
    03/24/2017P0012177Mark's Plumbing Parts $578.55Plumbing SuppliesOpen Market
    03/24/2017P0012178Bullchase Inc $3,469.89Warehouse Inventory ReplenishmentOpen Market
    03/27/2017P0012175CDW Government Inc $26,131.44Networking GearNational IPA Ed #130733
    03/29/2017P0012179Nunn Electric Supply Co $570.00Warehouse Inventory ReplenishmentOpen Market
    03/29/2017P0012180Neuralog LP $2,690.00PC Maintenance and NeuraScanner Gold WarrantyOpen Market
    03/29/2017P0012181Perrone Group $1,260.00Postage for Spring Mailing (Spring Appeal)Agreement 735-16-4232
    03/29/2017P0012182Burgoon Company $751.44Air Filters for Legacy HallOpen Market
    03/30/2017P0012183Texas Tree $780.00Tree Removal, Tree TrimmingOpen Market
    03/30/2017P0012185Xerox Corporation $23,830.80Copier, Xerox W7970P 60 Mo. @ 397.18/Mo.TX DIR TSO 3043
    03/30/2017P0012186Computer Applications International $360.00Student Track Admin Softwre Tech & Update SupportOpen Market
    03/30/2017P0012187Binswanger Glass #016 $1,000.00PO to Encumber FY17 Funds for Misc Glass/Window RepairOpen Market
    03/30/2017P0012188Nor-Tex Materials Inc $260.00Celing Tiles (for WCA)Open Market
    03/30/2017P0012189Wichita Pipe & Supply $207.40Plumbing Materials for Sink @ WCA KitchenOpen Market
    03/30/2017P0012190Emmett Norman Rogers $271.43Review Plans of Hampstead Parking Lot ProjectOpen Market
    03/30/2017P0012192Burgoon Company $90.60Warehouse Inventory ReplenishmentOpen Market
    03/30/2017P0012194Wendeborn Construction Inc $13,378.00Repair & Refinish Pews in ChapelIDIQ # 735-16-4240
  • Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
    04/04/2017P0012198Lubbock Interstate Sales Co - LISCO LLP $1,513.50Windscreen w/Accessories for Tennis CourtsOpen Market
    04/04/2017P0012199Robert Lee Johnson $800.00Chairs (2) EachOpen Market
    04/04/2017P0012201Ellucian CO LP $2,800.00Exact Target Block Overage FeeAgreement Signed 03/01/13
    04/05/2017P0012191Lake Road Welding Co Inc $2,225.00Install Access Gate @ Bottom of N. Stairs (Mass Comm)Open Market
    04/05/2017P0012193Holzman Moss Bottino Architecture, LLP $25,300.00Architectural ServicesSole Source Aquisition
    04/05/2017P0012196Burney's Metal Works $2,400.00Install 16"10' Carport on W Side of FFAOpen Market
    04/05/2017P0012200Serguei Gorelski $280.00Academic Research Group License fo AOMix SoftwareOpen Market
    04/05/2017P0012202Burgoon Company $732.88Warehouse Inventory ReplenishmentOpen Market
    04/05/2017P0012203Harrington Industrial Plastics LLC $213.32Pool Filters for Wellness CtrOpen Market
    04/05/2017P0012204Davis Electric Co $1,172.00Install Network Drop in Bolin 205 & 207Open Market
    04/05/2017P0012205Praxair Distribution Inc. $1,946.27Liquid Helium (for Chemistry Dept)Open Market
    04/06/2017P0012109Instron $8,661.80Warranty Extension for Instron EquipmentAgreement Signed 03/28/17
    04/06/2017P0012121Bailey Pottery Equipment Corp $38,019.77Purchase of Gas Fired Foundry KilnRFP # 735-17-8173
    04/06/2017P0012184Columbia ParCar Corporation $15,709.50Utility TruckUS Comm Contract # EV2024-01
    04/06/2017P0012206Greg Ciuba's Paint Body $3,397.78Body Repair to 2017 Chevy Van #218Open Market
    04/06/2017P0012207ASICS America Corporation $6,288.25Athletic Equipment: Shoes & Uniforms (Volleyball)Per Agreement dtd 06/15/15
    04/06/2017P0012209Mckinney Office Supply, Inc. $403.12Rectangle Laminate Table TopOpen Market
    04/07/2017P0012211Texas Airsystems LLC $245.14Motors (for Dillard College of Business)Open Market
    04/07/2017P0012212Wagner Supply Company $2,309.20Warehouse Inventory ReplenishmentOpen Market
    04/07/2017P0012213Bullchase Inc $2,097.70Warehouse Inventory ReplenishmentOpen Market
    04/07/2017P0012214Burgoon Company $188.40Warehouse Inventory ReplenishmentOpen Market
    04/07/2017P0012215Willen Electric $795.00Install LED Wall Pak Lighting Fixture (Marchman Hall)IDIQ 735-15-4224
    04/07/2017P0012216Luz Lerma Construction, Inc. $850.00Install Concrete Pad for New Kiln @ FFAOpen Market
    04/07/2017P0012217Decker Inc $2,108.85Table Movers (5) EachOpen Market
    04/10/2017P0012195OneVision Solutions $68,138.00Classroom Technology Equipment & InstallationDIR-SDD-2017 & DIR-TSO-2542
    04/10/2017P0012219Summus Industries Inc $1,234.00Dell Latitude E5470 Laptop w/CaseTX DIR SDD 1951
    04/10/2017P0012221LKCM Radio Group LP $2,075.00Athletic Radio BroadcastsAgreement & IFB # 735-13-4181
    04/11/2017P0012222W P Howle Masonry Contractor Inc $1,600.00Seal "Arts for All" Mural Project on S. Facing Exterior Wall of Zale's BuildingOpen Market
    04/11/2017P0012223Cummings Construction Inc $4,999.00Provide/Install Mounting System for "Arts for All" Mural ProjectOpen Market
    04/11/2017P0012224CDW Government Inc $4,348.74APC Smart-UPS (3) Each w/Network Mgmt CardsNat IPA Tech Solutions 130733
    04/11/2017P0012225Bullchase Inc $2,427.68Warehouse Inventory ReplenishmentOpen Market
    04/12/2017P0012197Texoma Portable Buildings LLC $450.00Relocate Storage Bldg from MSU Campus to FOL YardOpen Market
    04/12/2017P0012226Micro Focus Inc $2,514.34Supportline Support & Maintenance RenewalOpen Market
    04/12/2017P0012227Evisions $5,000.00IntelleCheck AP-Maintenance/Support RenewalOpen Market
    04/12/2017P0012228Brazos Urethane $2,228.00Coat CSC Roof Section (NW of Atrium)Open Market
    04/12/2017P0012229Davis Electric Co $270.00Install Data Drop in McCollough 110Open Market
    04/12/2017P0012230Breegle Building Products $1,231.35Install Carpet @ Beawood 131 & 131AOpen Market
    04/12/2017P0012231Precision Machine Works $54.00Waterjet (9) Brass Mustangs (for Mustang Awards)Open Market
    04/13/2017P0012233Citibank $122,460.97Monthly P-Card Payment (Statement Date: 04/03/17)Term Contract 946-M1
    04/13/2017P0012234Shelly B Irvine $2,070.00Steel Drum Tuning ServiceOpen Market
    04/13/2017P0012235Tk20 $2,000.00Annual Mananged Hosting Fees for 04/17 to 04/18 (Renewal)Aggrement & ADD dtd 08/31/15
    04/17/2017P0012238Burgoon Company $450.06Warehouse Inventory ReplenishmentOpen Market
    04/17/2017P0012240Sherwin Williams $662.47Caulk, Paint & Primer for WCA ChapelOpen Market
    04/17/2017P0012241Motion Industries Inc $2,672.00Temperature Compensated Flow Control ValveOpen Market
    04/17/2017P0012242M. R. Nyren Company $2,610.60Shower Curtains for DormsOpen Market
    04/17/2017P0012243Safety Kleen Services Inc $500.00Remove Empty Pool Chemical ContainersOpen Market
    04/18/2017P0012237Harris Nursery $22,550.00Install Landscaping & Irrigation for New Mass Comm AdditionBid# R12662 & Agree. # R12662
    04/18/2017P0012244Sherwin Williams $4,000.00PO to Encumber FY17 Funds for Paint for HousingOpen Market
    04/18/2017P0012245Benjamin Diversification Corporation $30,352.00Printing of New Campus Post CardRFP # 735-16-4236
    04/18/2017P0012246Wagner Supply Company $897.80Warehouse Inventory ReplenishmentOpen Market
    04/19/2017P0012247Cashke Inc $49.50Short Sleeve Shirts (9) EachOpen Market
    04/19/2017P0012248The Vernon Company $1,730.00Promotional Supplies (Pens)Open Market
    04/19/2017P0012249Summus Industries Inc $2,468.00(2) Laptops, Dell Latitude E5470 w/CaseTX DIR SDD 1951
    04/19/2017P0012250Conna S Bral $2,700.00CAEP Accreditation Services & AdvicePer Agreement dtd 01/18/17
    04/19/2017P0012252Educational Testing Service $2,400.00Undergraduate Major Field Tests (Business Online)Open Market
    04/20/2017P0012253Corey Hendrix $1,655.00Install Irrigation Contollers (McTrigg & Dillard)Open Market
    04/21/2017P0012254Willen Electric $4,080.00Install Power for (2) A/C Window Units @ WCAIDIQ 735-15-4224
    04/21/2017P0012255Complete Lawn Service, LLC $1,000.00Removal of (4) Trees (WCA & Greenhouse)Open Market
    04/21/2017P0012256Complete Lawn Service, LLC $145.00Repair Sprinkler @ FFAOpen Market
    04/24/2017P0012257Benjamin Diversification Corporation $3,829.50Postcard PrintingRFP # 735-16-4236
    04/24/2017P0012258Hamilton Appliance Service $75.00Estimate to Repair Washing Machine LeakOpen Market
    04/25/2017P0012251City Of Wichita Falls $2,800.00Use of MPEC/KYC Facilities for GraduationAgreement & ADD dtd 04/19/17
    04/25/2017P0012259Wichita Pipe & Supply $856.48Temp & Pressure Relief ValveOpen Market
    04/25/2017P0012260Wagner Supply Company $1,910.00Warehouse Inventory ReplenishmentOpen Market
    04/25/2017P0012261Bullchase Inc $3,244.58Warehouse Inventory ReplenishmentOpen Market
    04/25/2017P0012262Q-Chem Inc $1,091.72Renewal of Annual QMP for Site LicenseOpen Market
    04/25/2017P0012264Shade Tree Nursery & Landscaping $3,500.00Install Sod on Soccer Game FieldOpen Market
    04/25/2017P0012265Summus Industries Inc $856.00Computer, Dell Optiplex 3040 MTTX DIR SDD 1951
    04/25/2017P0012267Benjamin Diversification Corporation $30,352.00New Campus Post CardRFP # 735-16-4236
    04/25/2017P0012268Trane Commercial Systems $23,548.00Warranty for Chiller #1 & Chiller # 2Agreement #'s P7072 & P0010465
    04/25/2017P0012269Summus Industries Inc $1,018.75Firewall, Dell SonicWall TZ400TX DIR SDD 1951
    04/26/2017P0012266Allen Wolmer $1,200.00(2) Six Hour SMART Board/Notebook TrainingOpen Market
    04/27/2017P0012263Rise Vision Inc $1,800.00Annual Subscription: Storage, LED Ticker & Priority SupportOpen Market
    04/27/2017P0012270CBORD Group Inc $1,430.00Replacement AERO III POS TerminalOpen Market
    04/27/2017P0012271Benjamin Diversification Corporation $1,093.91Postcard PrintingRFP 735-16-4236
    04/27/2017P0012272Benjamin Diversification Corporation $1,258.74Postcard PrintingRFP 735-16-4236
    04/27/2017P0012273Benjamin Diversification Corporation $3,000.89Postcard PrintingRFP 735-16-4236
    04/27/2017P0012275Pyramed Health Systems $7,192.00Annual Maintenance Support, Enhancement, & Appt. ReminderPer Agreement Dated 04/03/09
    04/27/2017P0012276Nikon Instruments Inc $678.86C-Mount Adapter w/Relay LensTerm Contract 490-M2
    04/28/2017P0012210The Soccer Corner $6,186.00Women's Soccer Uniforms & EquipmentSole Source Justification
    04/28/2017P0012274Links Construction LLC $3,407.63Fence Screen (FlowerOpen Market
    04/28/2017P0012277Wagner Supply Company $734.67Warehouse Inventory ReplenishmentOpen Market
    04/28/2017P0012278Burgoon Company $644.86Warehouse Inventory ReplenishmentOpen Market
    04/28/2017P0012279Bullchase Inc $271.18Warehouse Inventory ReplenishmentOpen Market
    04/28/2017P0012280Wendeborn Construction Inc $12,511.00Replace Carpet in Burns ChapelIDIQ # 735-16-4240
    04/28/2017P0012282The PlayWell Group $215.77In Ground Post/Hardware (for Outdoor Tables)TX Buyboard 512-16
    04/28/2017P0012283Apogee Telecom Inc $2,225.00Provide/Install Equipment to Feed TV2 from Mass Comm to DormsOpen Market
    04/28/2017P0012284Landauer Inc $1,393.38Film Badges (Dosimeters) for Lab StudentsOpen Market
  • Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
    05/01/2017P0012281Flair Data Systems $23,770.94Renewal of Ironport Spam Filter & Cisco Router Core Maint.DIR-TSO-2542
    05/01/2017P0012284Landauer Inc $1,393.38Film Badges (Dosimeters) for Lab StudentsOpen Market
    05/01/2017P0012285Apple Computer $399.00iPad, WiFi 128GBTX DIR SDD 2068
    05/01/2017P0012286Emmett Norman Rogers $400.00Perform TX Accessibililty Standards Inspection of WCA RenoOpen Market
    05/03/2017P0012287Commercial & Industrial Electronics Inc $3,565.00Install CCTV Cameras @ Wellness CenterOpen Market
    05/03/2017P0012288Complete Lawn Service, LLC $500.00Relocate Student Support Services Sign @ McGaha to WCAOpen Market
    05/03/2017P0012289Harrell's LLC $819.00Fertilizer for Soccer FieldsOpen Market
    05/04/2017P0012290Perrone Group $1,890.00Postage for Spring Mailing (Spring Appeal)Agreement 735-16-4232
    05/04/2017P0012291Sherwin Williams $3,952.05Street Paint for Campus RoadsOpen Market
    05/04/2017P0012292Trane Commercial Systems $500.00Conduct Annual Inspection of Chiller #1 (Central Plant)Open Market
    05/04/2017P0012293Shade Tree Nursery & Landscaping $918.00Plants, Yellow Lantana for Campus Entrance SignsOpen Market
    05/04/2017P0012294Wendeborn Construction Inc $17,706.00Modifiy Dean of Student Suite @ CSCIDIQ 735-16-4240
    05/04/2017P0012295TAO Connect Inc $8,460.00TAO 2017 Annual Site LicenseAgreement Signed 03/29/17
    05/04/2017P0012296Benjamin Diversification Corporation $916.31Postcard PrintingRFP 735-16-4236
    05/04/2017P0012297Benjamin Diversification Corporation $546.68Postcard PrintingRFP 735-16-4236
    05/04/2017P0012298Sterling Athletics $1,006.59Summer BBall Camp BasketballsOpen Market
    05/05/2017P0012299Braun Intertec Corp $6,990.00Geotech Analysis & Material Testing - Hampstead Parking LotSole Source Aquisition
    05/05/2017P0012300Wilson Office Supply Co $786.00Partitions w/Accessories (for Purchasing Office)Open Market
    05/05/2017P0012301Bullchase Inc $860.40Warehouse Inventory ReplenishmentOpen Market
    05/05/2017P0012302Burgoon Company $574.53Warehouse Inventory ReplenishmentOpen Market
    05/08/2017P0012303Perrone Group $4,834.00Printing & Mailing Service (Spring Appeal)Agreement 735-16-4232
    05/08/2017P0012304Perrone Group $6,793.00Printing & Mailing Services (Flower Mound Appeal)RFP 735-16-4232
    05/09/2017P0012305Jeremy Quentin Cain $1,250.00Video Recording of May 2017 GraduationPer Apreement/ADD dtd 04/27/17
    05/09/2017P0012306Apple Computer $1,571.00Computer, iMac w/USB SuperDriveTX DIR SDD 2068
    05/09/2017P0012307Benjamin Diversification Corporation $1,238.21Postcard PrintingRFP 735-16-4236
    05/09/2017P0012308Balfour $5,292.00Championship Rings (Women's 2017 Soccer)Sole Source Justification
    05/09/2017P0012310Stars Information Solutions $14,710.00ScanPro 3000 Microfiche MachineRFP # 735-17-4259
    05/09/2017P0012311Summus Industries Inc $1,131.00Computer, Dell OptiPlex 3040 w/Dual MonitorsTX DIR SDD 1951
    05/09/2017P0012312Davis Electric Co $270.00Install Data Drop (Hardin South 101)Open Market
    05/09/2017P0012313Applied Computer Systems Inc $1,486.50Software Licenses (30) w/Maintenance AgreementOpen Market
    05/10/2017P0012239Midwest Dental Equipment & Supply $4,000.00Create Designs of Equipment for HSHS BuildingAgreement Signed 05/10/17
    05/10/2017P0012314Corey Hendrix $100.00Cap Irrigation Lines for New Marchman Parking LotOpen Market
    05/10/2017P0012315Lowe's Home Center $1,177.00Refrigerator, Ice-Maker & Microwave for Mass CommOpen Market
    05/10/2017P0012316CampusEAI Consortium $687.00Password Management Agreement RenewalAgree - 12/04/11 Attach A 2015
    05/11/2017P0012309Balfour $6,237.00Championship Rings, Men's 2017 SoccerSole Source Justification
    05/11/2017P0012318Braun Intertec Corp $680.00Concrete Testing for Marchman Handicap Parking AreaOpen Market
    05/11/2017P0012319Shoops Texas Termite Control Company $1,952.00Soil Sterilization for Central Plant & FOLOpen Market
    05/12/2017P0012317ANSYS, Inc. $10,050.00ANSYS Software RenewalSole Source Aquisition
    05/12/2017P0012321Ruffalo Noel Levitz $10,500.00Forecast PlusPer Agreement Signed 09/03/15
    05/15/2017P0012320Roy E Hanson Jr Mfg $9,449.00Hot Water TankSole Source Justification
    05/15/2017P0012322EBSCO Information Services $9,000.00PO to Encumber FY17 Funds for EBook Purchases (Library Materials)Library Materials
    05/15/2017P0012324America's Software Corporation $995.00Renewal Notice (1) Year Hosting/Support FeeOpen Market
    05/15/2017P0012327PCM-G $72.00Software, Adobe Acrobat ProOpen Market
    05/15/2017P0012328EV Electric & Security Inc $890.00DVR Loan Fee (Labor to Install & Program)Open Market
    05/15/2017P0012329Complete Lawn Service, LLC $800.00Remove (4) Old Flowerbeds, Till & Install Supplied FlowersOpen Market
    05/15/2017P0012330Kelly Moore Paint Co Inc $500.00Paint & Supplies (for Legacy Hall)Open Market
    05/15/2017P0012331Lydick-Hooks Roofing Co $4,995.00Repair Seams & Splits in Rubber on FFA Stage Parapet WallOpen Market
    05/15/2017P0012332Summus Industries Inc $2,598.00Computer, Dell Precisions Wrkstation T5810 (2) Each w/Graphics CardTX DIR SDD 1951
    05/15/2017P0012334Wagner Supply Company $2,874.88Warehouse Inventory ReplenishmentOpen Market
    05/15/2017P0012335Bullchase Inc $1,804.26Warehouse Inventory ReplenishmentOpen Market
    05/15/2017P0012336Burgoon Company $579.24Warehouse Inventory ReplenishmentOpen Market
    05/15/2017P0012337Corey Hendrix $265.00Rebuild 2 Valves @ McCullough-TriggOpen Market
    05/15/2017P0012338C C Creations, Ltd $3,115.00Summer Camp T-ShirtsOpen Market
    05/15/2017P0012339Citibank $135,628.27Monthly P-Card Payment (Statement Date: 05/03/17)Term Contract 946-M1
    05/16/2017P0012326Romeo Music LLC $2,000.00Piano Lab Repair (Fain Fine Arts)Open Market
    05/16/2017P0012333Summus Industries Inc $320.00Monitor, Dell 22" P2217H (2 Each)TX DIR SDD 1951
    05/17/2017P0012342Wendeborn Construction Inc $864.00Install New Flooring @ WCA RM104IDIQ 735-16-4240
    05/17/2017P0012343Willen Electric $1,845.00Provide/Install (4) LED Wall Pack Fixtures @ Mass Comm BldgIDIQ 735-15-4224
    05/17/2017P0012344Willen Electric $5,337.00Install (7) 20 Amp Circuits & Rework Outlets (Mass Comm Bldg)IDIQ 735-15-4224
    05/17/2017P0012345Benjamin Diversification Corporation $664.34Postcard Printing and ShippingRFP #735-16-4236
    05/18/2017P0012341Wendeborn Construction Inc $7,000.00Paint President's Residence (Sikes House)Sole Source Justification
    05/18/2017P0012346Burgoon Company $457.25Warehouse Inventory ReplenishmentOpen Market
    05/18/2017P0012346Burgoon Company $457.25Warehouse Inventory ReplenishmentOpen Market
    05/18/2017P0012347Wagner Supply Company $682.32Warehouse Inventory ReplenishmentOpen Market
    05/18/2017P0012348Bullchase Inc $57.28Warehouse Inventory ReplenishmentOpen Market
    05/19/2017P0012232Luz Lerma Construction, Inc. $41,395.00MSU Campus Sidewalk RepairRFP # 735-17-4264
    05/22/2017P0012340Xerox Corporation $260.00Copier Relocation FeeOpen Market
    05/22/2017P0012349Conna S Bral $2,700.00CAEP Accreditation Services & AdviseAgreement dtd 01/18/17
    05/22/2017P0012350Xerox Corporation $11,344.20Copier, Xerox W7970P Workcentre 7970TX DIR TSO 3043
    05/22/2017P0012351D2L Ltd $4,500.00Online Certificate Training (Teaching & Learning Certificate Program)Open Market
    05/22/2017P0012352Apple Computer $1,571.00Computer, iMac 21.5" w/Super Drive & AppleCareTX DIR SDD 2068
    05/22/2017P0012353CDW Government Inc $726.60Samsung DM40E 40" LED DisplayTX DIR SDD 2103
    05/22/2017P0012354Balfour $1,890.002016 Conference Rings - Men's Tennis (10 Each)Open Market
    05/22/2017P0012355The Soccer Corner $1,071.50Men's Soccer EquipmentOpen Market
    05/22/2017P0012356Trinity Air Conditioning $250.00Repair Humidifiers @ Art Gallery (Museum)Open Market
    05/23/2017P0012220NRB Construction Co LLC $132,969.00Renovation of FFARFP #735-17-8175
    05/23/2017P0012236DataCom Design Group LLC $26,390.00 Sole Source Purchase
    05/23/2017P0012359Lowe's Home Center $998.00Refrigerator & Ice Maker for WCAOpen Market
    05/23/2017P0012360Falls Concrete LLC $158,000.00Parking Lot Construction HampsteadRFP #735-17-8178
    05/23/2017P0012361Barsco Inc $575.01A/C Contactors, Motors & Freon (for Stock)Open Market
    05/24/2017P0012362Christmas Night Inc $3,470.71Displays for Fantasy of LightsOpen Market
    05/24/2017P0012362Christmas Night Inc $3,470.71Displays for Fantasy of LightsOpen Market
    05/24/2017P0012363Omnilert LLC $331.18Annual Renewal - Omnilert Desktop AlertOpen Market
    05/24/2017P0012367CDW Government Inc $333.60Black Box Power over Ethernet (PoE) Injector (8 Each)Nat IPA Tech Solutions 130733
    05/24/2017P0012369Davis Electric Co $2,970.00Install Data Lines for 11 Time ClocksOpen Market
    05/24/2017P0012370Decker Inc $921.18Open Top Receptacle w/Liner, 15 Gallon (5 Each)Open Market
    05/24/2017P0012371Wagner Supply Company $561.19Windsor Sensor 15" VacuumOpen Market
    05/25/2017P0012357Express Services, Inc $1,575.00Temporary Labor for TRIO/FFA MoveOpen Market
    05/25/2017P0012358Blueridge Software Inc $1,619.82Annual Repository Software Maintenance RenewalPer Agreement dtd 06/18/12
    05/25/2017P0012364Trinity Air Conditioning $500.00Repair Chillers at Wellness CenterOpen Market
    05/25/2017P0012365Lydick-Hooks Roofing Co $1,620.00Replace Broken Roof Tiles @ Fain Fine ArtsOpen Market
    05/25/2017P0012366Levi Systems Inc $1,500.00Repair Epson Pro 7890 PrinterOpen Market
    05/25/2017P0012368Cornerstone Engineering $150.00Identify Elevation of Pipes in (2) Manholes (Tomahawk Tr & Bridwell Hall)Open Market
    05/25/2017P0012374Wagner Supply Company $561.19Windsor Sensor 15" VacuumOpen Market
    05/25/2017P0012376Express Services, Inc $1,375.00Temporary Labor to Clean ColiseumOpen Market
    05/25/2017P0012377Bullchase Inc $2,777.98Warehouse Inventory ReplenishmentOpen Market
    05/25/2017P0012378Burgoon Company $282.46Warehouse Inventory ReplenishmentOpen Market
    05/25/2017P0012379Wagner Supply Company $1,064.50Warehouse Inventory ReplenishmentOpen Market
    05/30/2017P0012380Simulados Software Inc $4,500.00TExES Online Readiness Exam ReviewsOpen Market
    05/30/2017P0012381Mark's Plumbing Parts $441.50Plumbing Supplies (for Stock)Open Market
    05/30/2017P0012382Lab Balance Inc $1,972.00Clean, Adjust & Calibrate Balances @ BolinOpen Market
    05/31/2017P0012383Hudson Imaging Systems $500.00Repair Plotter @ Daniel BldgOpen Market
    05/31/2017P0012384Bullchase Inc $1,798.46Warehouse Inventory ReplenishmentOpen Market
    05/31/2017P0012385TIBH $105.00Warehouse Inventory ReplenishmentOpen Market
    05/31/2017P0012386Burgoon Company $443.96Warehouse Inventory ReplenishmentOpen Market
  • Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
    06/01/2017P0012387Synced Up Designs $4,720.00Professional Recording of New Music for Percussion & SaxophoneOpen Market
    06/02/2017P0012389Breegle Building Products $2,950.00Remove/Install New Tile & Shower Pan @ Sikes House Master BathroomOpen Market
    06/02/2017P0012390F G Haggerty Plumbing Co $3,466.00Furnish/Install Duct Wrap Insulation for Horizontal Dryer Vent Exhaust Ducts (Legacy)Open Market
    06/02/2017P0012391F G Haggerty Plumbing Co $3,000.00Troubleshooting/Repair Non-Warranty Items for Hot Water SystemOpen Market
    06/02/2017P0012392Keiser Corporation $6,652.91Spin Bikes (5) Each for Wellness CenterBid: R0012814
    06/02/2017P0012393Wendeborn Construction Inc $4,493.00Remodel CSC Office @ Info DeskIDIQ 735-16-4240
    06/02/2017P0012394Wendeborn Construction Inc $14,375.00Repair & Paint Public Area Walls, Airlocks & Frames @ CSCIDIQ 735-16-4240
    06/02/2017P0012395Lydick-Hooks Roofing Co $1,988.00Repair Roof Drain on South Wall of South Courtyard of LigonOpen Market
    06/05/2017P0012388Motion Industries Inc $10,050.64Parts for Fluid Power LabSole Source Justification
    06/05/2017P0012397Audio Visual Innovations Inc $882.00Software, SMART Learning Suite (2 Year Subscription)Open Market
    06/05/2017P0012400Wagner Supply Company $2,265.74Warehouse Inventory ReplenishmentOpen Market
    06/05/2017P0012401Burgoon Company $154.15Warehouse Inventory ReplenishmentOpen Market
    06/05/2017P0012402Bullchase Inc $1,694.85Warehouse Inventory ReplenishmentOpen Market
    06/06/2017P0012396Scavify LLC $2,000.00University Scavenger Hunt Event Pkg Application (Student Dev & Orientation)Open Market
    06/06/2017P0012398PING $1,242.00Golf Bags (9 Each) for Golf TeamOpen Market
    06/06/2017P0012399Norwest Graphics LLC $5,750.90MORE T-shirts & Orientation Counselor ShirtsRFP # 735-17-4265
    06/06/2017P0012403SUEZ Treatment Solutions Inc $1,563.00Water Filteration Maintenance Service for Bolin HallOpen Market
    06/06/2017P0012404Braun Intertec Corp $8,775.00Drill Two Test Holes for HSHS BuildingRFQ # 735-16-6186
    06/06/2017P0012405Complete Lawn Service, LLC $200.00Trim & Thin Oak Tree @ Fain Fine Arts BuildingOpen Market
    06/06/2017P0012406University Of Houston-Victoria $500.00Customized Data Report (West College of Education)Open Market
    06/06/2017P0012407Wendeborn Construction Inc $3,015.00Repair Water Damage (Sunwatcher Village #313)IDIQ 735-16-4240
    06/06/2017P0012408Wendeborn Construction Inc $859.00Repair Water Damage (Sundance Rm 106 & 117)IDIQ 735-16-4240
    06/06/2017P0012409Binswanger Glass #016 $249.63Repair Window @ Pierce Hall Rm 243Open Market
    06/06/2017P0012411Custom Wholesale Supply $919.55Dbl Shaft A/C Motors for Pierce Hall (3) EachOpen Market
    06/06/2017P0012414Complete Lawn Service, LLC $300.00Clean Storm Drain on Comanche Trail (Across form Daniel Bldg)Open Market
    06/07/2017P0012410Fire & Safety Inc $100.00Recharge 10lb Fire Extinguisher @ SundanceOpen Market
    06/07/2017P0012412PAC SYSTEMS INC $575.00Emergency Repairs to Fire Sprinkler System in SundanceOpen Market
    06/07/2017P0012413Fire & Safety Inc $700.00Semi-Annual Kitchen Hood Inspections in CSC Food AreasOpen Market
    06/07/2017P0012415Apple Computer $2,059.00Computer, MacBook Pro 13" w/Touch Bar, Protection Plan, Adapter & SD Card Camera ReaderTX DIR SDD 2068
    06/08/2017P0012416Davis Electric Co $270.00Install (1) Network Drop in Ferguson 211Open Market
    06/08/2017P0012417SUEZ Treatment Solutions Inc $704.00Annual PO to Encumber FY17 Funds for Water Filtration SystemOpen Market
    06/12/2017P0012418Sam Gibbs Music $2,367.00Sound System Equipment for FootballOpen Market
    06/12/2017P0012419Willen Electric $8,207.00Provide/Install (9) Campus Wall Pack Lighting FixturesIDIQ 735-15-4224
    06/12/2017P0012420Gran Adell Manufacturing $2,285.00Screen Printing Drying RacksOpen Market
    06/12/2017P0012421SAS Institute Inc $8,844.00SAS Software License for FY18Sole Source Justification
    06/12/2017P0012422Calero Software LLC $2,595.23VeraSmart 1YR Annual Maintenance RenewalOpen Market
    06/12/2017P0012423IBM Corporation $952.40IBM Spectrum Protect Suite Annual Renewal NoticeOpen Market
    06/12/2017P0012424Hudson Imaging Systems $500.00Repair ALOS Reader/PrinterOpen Market
    06/12/2017P0012425Minitab Inc $2,376.00Minitab Sotware Renewal (FY18)Open Market
    06/12/2017P0012428Airco Plumbing & Mechanical LLC $3,570.00Repair Leak in Front of New Handicap Parking Area (W of Daniel Bldg)Open Market
    06/13/2017P0012430Vashaw Scientific Inc $1,659.00Primo Star HAL Binocular MicroscopeOpen Market
    06/13/2017P0012431Digital Architecture Inc. $7,132.00Acalog ACMS Hosting support & Upgrade RenewalAgreement dtd 07-15-13
    06/13/2017P0012432Platinum Facility Solutions $2,950.00Deliver/Install Parts to Existing Seats & Create Aisle @ Bolin 127Open Market
    06/13/2017P0012433National Instruments $2,479.50NI High Speed Data Acquisition SystemOpen Market
    06/13/2017P0012434Conna S Bral $5,400.00CAEP Accreditation Services & AdviceAgreement dtd 01/18/17
    06/13/2017P0012435Citibank $102,661.22Monthly P-Card Payment (Statement Date: 06/03/17)Term Contract 946-MI
    06/13/2017P0012436ConvergeOne Inc $66,226.44Phone Switch MaintenanceDIR-TSO-2687 - Agt. 6/14/16
    06/13/2017P0012440Wilson Office Supply Co $4,462.00Office Furniture for Academic Success CenterOpen Market
    06/14/2017P0012429Oracle America Inc $93,010.54Annual Oracle Support for FY 18Sole Source Aquisition
    06/14/2017P0012438Hu-Friedy Mfg Co Inc $13,546.48Dental Hygiene Student InstrumentsSole Source Justification
    06/14/2017P0012439Binswanger Glass #016 $1,500.00PO to Encumber FY17 Funds to Repair Window @ SunwatcherOpen Market
    06/14/2017P0012442EV Electric & Security Inc $100.00PO to Encumber FY17 Funds for M/R Services for Security Camera SystemOpen Market
    06/14/2017P0012443Mobile Phone Of Texas $100.00PO to Encumber FY17 Funds for M/R to Police Radio EquipmentOpen Market
    06/14/2017P0012444Texas Correctional Industries $192.90Warehouse Inventory ReplenishmentTerm Contract 485-A1
    06/14/2017P0012445Bullchase Inc $138.90Warehouse Inventory ReplenishmentOpen Market
    06/14/2017P0012446Burgoon Company $253.05Warehouse Inventory ReplenishmentOpen Market
    06/14/2017P0012447TIBH $62.64Warehouse Inventory ReplenishmentTerm Contract 365-A1
    06/15/2017P0012448Nunn Electric Supply Co $107.70Warehouse Inventory ReplenishmentOpen Market
    06/15/2017P0012451C C Creations, Ltd $1,023.75Summer Camp T-ShirtsOpen Market
    06/15/2017P0012452Willen Electric $800.00Install Electrical for McCoy Wind Tunnel MotorIDIQ 735-15-4224
    06/15/2017P00124534imprint $2,940.94Promotional Supplies (Student Development)Open Market
    06/19/2017P0012323RA-Lock Security Solutions $16,075.00Lockers for Cameras At Mass CommSole Source Aq/Agree #P12323
    06/19/2017P0012372Full Compass Systems Ltd. $9,525.69Lighting Instruments and Equipment for Akin AuditoriumRFP # 735-17-4267
    06/19/2017P0012454Wilson Office Supply Co $2,450.00Lighted Display CaseOpen Market
    06/19/2017P0012455Varsity Spirit Fashions/Cheerleader & Danz Team $3,749.75Cheerleader UniformsOpen Market
    06/19/2017P0012456Wilson Office Supply Co $2,264.00Workstation (for Nursing Dept)Open Market
    06/19/2017P0012457Davis Electric Co $540.00Install (1) Data & 1 (Voice) Drop @ Bridwell 107Open Market
    06/19/2017P0012458CDW Government Inc $2,599.74Data Projector & Ceiling MountNat IPA Tech Solutions 130733
    06/19/2017P0012459Wichita Pipe & Supply $1,319.89Hydration Station (for West Campus Annex)Open Market
    06/19/2017P0012460Wendeborn Construction Inc $925.00Repair Water Damaged Ceiling @ Bridwell Court RM109IDIQ 735-16-4240
    06/20/2017P0012461Davis Electric Co $1,890.00Install (7) Data Drops in (3) BldgsOpen Market
    06/20/2017P0012462Airco Plumbing & Mechanical LLC $4,630.00Remove/Install Owner Furnished Hot Water Storage Tank @ SunwatcherOpen Market
    06/20/2017P0012463Trane Commercial Systems $3,000.00Emergency Repairs to Chiller #2 (Central Plant)Open Market
    06/21/2017P0012373The Soccer Corner $6,709.00Men's Soccer Uniforms & EquipmentSole Source Justification
    06/21/2017P0012437Evisions $6,371.00IntelleCheck Payroll Maintenance/Support RenewalSole Source Justification
    06/21/2017P0012464BSN Sports $4,989.33Men's Golf ApparelOpen Market
    06/21/2017P0012465BSN Sports $2,226.86Women's Golf ApparelOpen Market
    06/21/2017P0012466Davis Electric Co $270.00Install Data Drop in O'Donohoe 202Open Market
    06/21/2017P0012467Summus Industries Inc $3,978.00Laptops, Dell Latitude 5480 (3) Each w/ AdaptersTX DIR SDD 1951
    06/21/2017P0012468Davis Electric Co $2,970.00Install Data Lines for (11) Time Clocks @ Various Locations on CampusOpen Market
    06/21/2017P0012469CDW Government Inc $249.54Black Box Power of Enternet (PoE) InjectorTCPN R160201
    06/21/2017P0012470Commercial & Industrial Electronics Inc $100.00PO to Encumber FY17 Funds for Alarm ServicesOpen Market
    06/21/2017P0012471Burgoon Company $1,129.13Warehouse Inventory ReplenishmentOpen Market
    06/22/2017P0012472Wendeborn Construction Inc $3,460.00Renovations on Sunwatcher Boiler RoomIDIQ 735-16-4240
    06/22/2017P0012473Bullchase Inc $183.18Warehouse Inventory ReplenishmentOpen Market
    06/22/2017P0012474Hamilton Bryan Furniture $539.00Dishwasher (for Killingsworth Hall)Open Market
    06/22/2017P0012475Wendeborn Construction Inc $2,396.00Repair Wall in Killingworth Hall (KH215)IDIQ 735-16-4240
    06/26/2017P0012478CDW Government Inc $2,584.00VMware Support & Subscription Prod -Tech SupportNat IPA Tech Solutions 130733
    06/26/2017P0012479Turnitin LLC $63,319.76Turnitin Plagiarism SoftwareSole Source Aquisition
    06/26/2017P0012479Turnitin LLC $63,319.76Turnitin Plagiarism SoftwareSole Source Aquisition
    06/26/2017P0012480Wagner Supply Company $2,621.92Warehouse Inventory ReplenishmentOpen Market
    06/27/2017P0012477Trane Commercial Systems $57,386.00Remove/Replace Contactors & Starter Module on #2 Chiller @ Central PlantSole Source Justification
    06/27/2017P0012481Data Management Inc $17,343.00Time Clocks and Hardware SupportRFP # 735-16-8164
    06/27/2017P0012482Benjamin Diversification Corporation $573.87Postcard Printing (for Admissions)RFP 735-16-4236
    06/27/2017P0012483Benjamin Diversification Corporation $1,163.28Postcard Printing (for Admissions)RFP 735-16-4236
    06/27/2017P0012484A-1 Freeman Moving & Storage LLC $2,315.34Shredding of DocumentsOpen request
    06/27/2017P0012487Davis Electric Co $9,400.00Fiber Installation for (D.L. Ligon Coliseum)Sole Source Justification
    06/27/2017P0012488WEPA Inc $15,000.00Student Printing Pilot/ 4 Print StationsSole Source Aquisition
    06/28/2017P0012450Hannon Hill Corporation $45,095.70Cascade CMS LicenseSole Source Aquisition/GSA
    06/28/2017P0012476Wagner Supply Company $13,680.60Chariot 3 Carpet Extractor (for CSC)Sole Source Justification
    06/28/2017P0012490Apple Computer $299.00Apple iPad WiFi 32GB Space GrayTX DIR SDD 2068
    06/28/2017P0012493Burgoon Company $59.31Safety Equipment (for Handling Chemicals)Open Market
    06/28/2017P0012494Entech Sales & Service Inc $900.00Furnish/Install Ball Valve & Actuator on Hot Water Generator (Legacy Hall)Buyboard 461-14
    06/28/2017P0012495Wilson Office Supply Co $1,690.00Guest Chairs (for Office of the Registrar)Open Market
    06/28/2017P0012496Davis Electric Co $1,794.00Install 6 Data Drops for Time Clocks (for Payroll)Open Market
    06/28/2017P0012497CDW Government Inc $124.77Black Box Power over Ethernet (PoE) Injector (3) EachOpen Market
    06/28/2017P0012498Data Management Inc $995.00Advanced Comp Time Tracking (Software Module)Open Market
    06/28/2017P0012499CDW Government Inc $10,319.60(16) Hard Drives & (2) ServersNat IPA Tech Solutions 130733
    06/29/2017P0012500Xerox Corporation $9,577.80Copier, Xerox C8030H 60 Mo @ 159.63/Mo = $9577.80TCPN R150302
    06/29/2017P0012501Burgoon Company $326.22Shop Towels (for Vehicle Maintenance)Open Market
    06/29/2017P0012502Burgoon Company $579.40Warehouse Inventory ReplenishmentOpen Market
    06/29/2017P0012503Bullchase Inc $244.92Warehouse Inventory ReplenishmentOpen Market
    06/29/2017P0012504Bargreen Ellingson of Texas LP $770.40Safety Set Equipment Positioning System (20) EachOpen Market
    06/29/2017P0012505University Tickets $1,883.23Custom Ticket Stock w/Alertnating Backs (20K, Nums)Open Market
    06/29/2017P0012506Summus Industries Inc $1,824.00Laptop, Dell Latitude 5480 w/Adapter, Case, Dock & Dual MonitorsTX DIR SDD 1951
    06/29/2017P0012507Summus Industries Inc $1,364.00Laptop, Dell Latitude 5480 w/Adapter & BriefcaseTX DIR SDD 1951
    06/29/2017P0012508Summus Industries Inc $1,389.79Laptop, Dell Latitude 5480 w/Adapter, Briefcase & KeypadTX DIR SDD 1951
    06/29/2017P0012509Wilson Office Supply Co $2,843.00Office Furniture (Dean of Students)Open Market
    06/29/2017P0012510BSN Sports $1,140.00Caps (for Golf Team)Open Market
    06/29/2017P0012511Diamond Business Services Inc. $2,695.00DataCard CD 800 Printer - DuplexOpen Market
    06/29/2017P0012512Commercial & Industrial Electronics Inc $250.00Install a New Ceiling Mount StrobeOpen Market
  • Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
    07/03/2017P0012513Complete Lawn Service, LLC $2,500.00Grade Dirt/Install Bermuda Seed on Football FieldsOpen Market
    07/03/2017P0012514Lydick-Hooks Roofing Co $2,761.00Repair Roof Drain on S. Side of DL Ligon South CourtyardOpen Market
    07/03/2017P0012515The PlayWell Group $2,020.496' Outdoor Benches (2) EachTX Buyboard 512-16
    07/05/2017P0012516BSN Sports $4,214.55Women's Cross Country Apparel & EquipmentOpen Market
    07/06/2017P0012485OneVision Solutions $151,935.00Audio Vision SystemsDIR-SDD-2017
    07/06/2017P0012517PCM-G $441.29Adobe Creative Cloud Renewals (3) Each & Adobe PhotoshopOpen Market
    07/06/2017P0012518CustomInk LLC $1,763.59MSU Cheer Camp Practice ShirtsOpen Market
    07/06/2017P0012519Texas Carpet Outlet $117.00Re-Stretch Carpet in Sunwatcher #313Open Market
    07/06/2017P0012520Davis Electric Co $1,080.00Install Data/Phone Line in CSC104 & (2) Data Lines @ Mav's Corner & Outside Dining HallOpen Market
    07/06/2017P0012521Wendeborn Construction Inc $650.00Repair Water Damage in Sunwatcher #712IDIQ 735-16-4240
    07/06/2017P0012522PAC SYSTEMS INC $2,500.00Campus Fire Sprinkler Repairs (Dillard, Daniel, DL Ligon & Dorm Mech)Open Market
    07/07/2017P0012523Apple Computer $1,986.00Apple iMac 27" w/Apple CareTX DIR SDD 2068
    07/10/2017P0012524Versacor Enterprises LLC $225.00One Treatement of PIGN-X to Chuch Ledge @ WCAOpen Market
    07/11/2017P0012527Conna S Bral $5,400.00CAEP Accreditation Services & AdviceAgreement dtd 01/18/17
    07/11/2017P0012528Texas Dept of State Health Services $1,545.00Asbestos Abatement/Demo Notification Fee
    07/11/2017P0012529Gillispie's Paint & Body Inc $4,750.00Paint Repair on Bus #199Open Market
    07/11/2017P0012530American Plumbing $250.00Locate Broken Plumbing Line in QuadrangleOpen Market
    07/12/2017P0012491Xerox Corporation $8,049.00Copier, Xerox C8070H w/Cust Ed & Analyst Svcs & Br FinisherTX DIR TSO 3043
    07/12/2017P0012492Xerox Corporation $300.00Maintenance Agreement on Copier Purchased on P0012491TX DIR TSO 3043
    07/12/2017P0012531Healthcare Solutions $720.00ASO Ankle Braces, Black Lace Up (40 Each)RFP 735-17-4269
    07/13/2017P0012525Wilson Office Supply Co $9,934.00Stack Chairs & Flip TablesBid R0012957
    07/13/2017P0012532String Emporium LLC $738.00Deluxe Upright Bass Cover (2) EachOpen Market
    07/13/2017P0012533Shar Products Company $426.00Double Bass Bow -French (2) EachBid RFP 735-17-4268
    07/13/2017P0012534Praxair Distribution Inc. $1,946.27Liquid Helium, 60 Liters (for Chemistry)Open Market
    07/13/2017P0012535Laerdal Medical Corporation $1,985.45Neonatal Baby Simulator Manikin (Newborn Anne)TX Buyboard 530-17
    07/13/2017P0012536Tri-anim Health Services Inc. $1,225.99Wright Respirometer (for Respiratory Care)Open Market
    07/13/2017P0012537NASCO $1,603.50Adult Airway Mngmt Trainer (for Respiratory Care)Open Market
    07/13/2017P0012539Alert Services $2,322.90Athletic Training SuppliesBid RFP 735-17-4269
    07/13/2017P0012540Medco Supply Co $2,581.92Athletic Training SuppliesBid RFP 735-17-4269
    07/13/2017P0012541Johnson String Instruments $12,586.00Violin (1) Each, Cello (2) Each, Viola (2)Bid RFP 735-17-4268
    07/13/2017P0012542Davis Electric Co $1,186.00Relocate 21 Data Drops in FFA Lab B124Open Market
    07/13/2017P0012543Wendeborn Construction Inc $8,500.00Relocate Wenger Sound Booths in Fain Fine ArtsIDIQ 735-16-4240
    07/13/2017P0012544PCM-G $121.39Adobe Creative Cloud #8 RenewalOpen Market
    07/13/2017P0012545J.R. Judd Violins LLC $3,550.00Dble Bass (2) Each (for Music Dept)Bid RFP 735-17-4268
    07/13/2017P0012546Precision Machine Works $1,348.00Construct Table for Robotic Arm (for Engineering)Open Market
    07/13/2017P0012547Citibank $136,963.44Monthly P-Card Payment (Statement Date: 07/03/17)Term Contract 946-MI
    07/17/2017P0012538Landauer Inc $1,447.88Film Badges (Dosimeters) for Lab StudentsOpen Market
    07/17/2017P0012548Commercial & Industrial Electronics Inc $250.00Service Call for Smoke Detector False Alarm @ Memorial BldgOpen Market
    07/17/2017P0012549ProLawn Inc $1,007.00Ventrac Tractor Mower Accessories (for Grounds)Open Market
    07/17/2017P0012551Burgoon Company $193.80Warehouse Inventory ReplenishmentOpen Market
    07/17/2017P0012551Burgoon Company $193.80Warehouse Inventory ReplenishmentOpen Market
    07/17/2017P0012552Bullchase Inc $241.82Warehouse Inventory ReplenishmentOpen Market
    07/17/2017P0012553Nunn Electric Supply Co $215.40Warehouse Inventory ReplenishmentOpen Market
    07/17/2017P0012553Nunn Electric Supply Co $215.40Warehouse Inventory ReplenishmentOpen Market
    07/17/2017P0012554VisSpiro Strategies LLC $14,500.00North Campus Precinct Study (Part II)IDIQ 735-17-4260
    07/17/2017P0012555Willen Electric $1,600.00Relocate Exisiting Track Sytem in Gallery 5 @ MuseumIDIQ 735-16-4240
    07/17/2017P0012556BSN Sports $25,909.72Football EquipmentIFB # 735-17-4266
    07/18/2017P0012557BSN Sports $1,093.93Men's Tennis ApparalOpen Market
    07/18/2017P0012558BSN Sports $2,122.10Women's Tennis ApparalOpen Market
    07/18/2017P0012559B & H Foto & Electronics Corp $11,093.34Broadcast EquipmentRFP #735-17-8182
    07/18/2017P0012560Hobsons, Inc $228,588.00Software, Implementation & Training for Hobsons' Radius CRM ProductSole Source Aquisition
    07/18/2017P0012561Amigos Library Services $3,000.00Annual PO for Amigos Membership FeeOpen Market
    07/19/2017P0012563Pollock Paper Distributors $4,402.00iMop w/2 Sets of Batteries (for Custodial Svcs)Open Market
    07/19/2017P0012564Scripps NP Operating LLC $101.27Newspaper ad for campus security lightingOpen Market
    07/19/2017P0012565Benjamin Diversification Corporation $1,974.69Postcard Printing (for Admissions)RFP 735-16-4236
    07/19/2017P0012566Complete Lawn Service, LLC $1,326.00Wood Christmas Displays (7) Each (for Fantasy of Lights)Open Market
    07/19/2017P0012566Complete Lawn Service, LLC $1,326.00Wood Christmas Displays (7) Each (for Fantasy of Lights)Open Market
    07/20/2017P0012567Aerolab LLC $6,127.00Temp/Humidity & Barometric Pressure Add-Ons for Wind TunnelSole Source Justification
    07/20/2017P0012568Wagner Supply Company $1,223.04Entry Floor Mats (for Campus Bldgs)Open Market
    07/20/2017P0012569Davis Electric Co $270.00Install (1) Network Drop @ Dillard 186Open Market
    07/20/2017P0012570Wagner Supply Company $1,452.06Warehouse Inventory ReplenishmentOpen Market
    07/20/2017P0012571Burgoon Company $887.21Warehouse Inventory ReplenishmentOpen Market
    07/20/2017P0012572Bullchase Inc $2,207.40Warehouse Inventory ReplenishmentOpen Market
    07/20/2017P0012573CDW Government Inc $315.03(1) Each External HD & (8) Each Flash DrivesTCPN R160201
    07/24/2017P0012562Wenger $21,994.00SoundLok Room with VAESole Source Aquisition
    07/24/2017P0012574Summus Industries Inc $1,234.00Laptop, Dell Latitude 5480 w/Adapter & BreifcaseTX DIR SDD 1954
    07/24/2017P0012575All American Sports/Riddell $13,800.34Helmet Reconditioning and Shoulder PadsSole Source Aquisition
    07/25/2017P0012576Summus Industries Inc $1,054.00Computer, Dell, Optiplex 3050 MT, w/Dual Monitors & HDMI CableTX DIR SDD 1951
    07/25/2017P0012577Corey Hendrix $150.00Repair Lateral Line Leak @ 2527 HampsteadOpen Market
    07/25/2017P0012578Corey Hendrix $550.00Add Valve & Battery Timer to Run Drip in Flowerbed @ CSCOpen Market
    07/25/2017P0012580Willen Electric $719.00Install Projector Power Outlets @ Prothro/Yeager, Bolin & McCullough AnnexIDIQ 735-15-4224
    07/25/2017P0012581State Auditor's Office $2,040.00Teammate Software License & Maintenance (2) EachPer Agreement 03/12/13
    07/25/2017P0012582Campos Engineering Inc $5,200.00Design & Support Installation of Water Softner System @ LegacyIDIQ 735-17-4262
    07/25/2017P0012585Wilson Office Supply Co $3,168.00Reception Bench, Loveseat (2) Each & Coffee TableOpen Market
    07/25/2017P0012586CDW Government Inc $1,313.23MS Surface Pro 4, w/Keyboard & AdapterNat IPA Tech Solutions 130733
    07/25/2017P0012588Xerox Corporation $186.00Copier Relocation FeeOpen Market
    07/26/2017P0012587Pinnacle Promotions Inc $6,312.96Promo Supplies for Graduate SchoolOpen Market
    07/26/2017P0012589Versacor Enterprises LLC $3,162.51Pigeon Netting at McCullough-Trigg DormOpen Market
    07/26/2017P0012592Imc Waste Disposal $380.00Water Jet Sewer @ West Campus AnnexOpen Market
    07/26/2017P0012593Complete Lawn Service, LLC $2,600.00Remove Bushes/Trees & Grind Stump @ Sikes HouseOpen Market
    07/26/2017P0012594Complete Lawn Service, LLC $2,850.00Provide, Prep & Lay 6 Pallets of Zoysia @ FountainOpen Market
    07/26/2017P0012595Bowles Construction Company $140.00Pipe, 30"x9' ADSOpen Market
    07/26/2017P0012596Flair Data Systems $3,753.30Cisco IronPort M190 Mgmt Appliance w/SoftwareOpen Market
    07/26/2017P0012597PAC SYSTEMS INC $1,836.00Daniel Building Sprinkler RepairsRFP # 735-14-4199
    07/26/2017P0012598Burgoon Company $234.58Warehouse Inventory ReplenishmentOpen Market
    07/26/2017P0012599Bullchase Inc $68.66Warehouse Inventory ReplenishmentOpen Market
    07/26/2017P0012600Willen Electric $592.00Install (2) Each Power Outlets for Menu Board @ Mesquite Dining HallIDIQ 735-15-4224
    07/26/2017P0012601TNT Signs And Graphics $644.00(4) Window Graphics & Sign for CSCOpen Market
    07/27/2017P0012526Marvin Groves Electric Co Inc $31,835.23Purchase & Install Campus Security LightingRFP # 735-17-8181
    07/27/2017P0012604Statewide Elevator Inspections LLC $2,230.00Annual Elevator Test/InspectionsOpen Market
    07/27/2017P0012605Lydick-Hooks Roofing Co $4,910.00Replace CSC Roof Expansion JointsOpen Market
    07/27/2017P0012607Sherwin Williams $850.50Interior Wall Paint (for Stock)Open Market
    07/27/2017P0012608Emmett Norman Rogers $500.21Conduct TDLR TAS Plan ReviewOpen Market
    07/27/2017P00126094imprint $1,371.18Promotional Supplies (for Career Mgmt)Open Market
    07/27/2017P0012611CDW Government Inc $1,023.40Display, Samsung 48" LED for COBATX DIR SDD 2103
    07/27/2017P0012612Summus Industries Inc $2,496.00Server, Dell PowerEdge R330TX DIR SDD 1951
    07/27/2017P0012613Willen Electric $2,165.00Provide/Install (3) Each Bollards @ JS Bridwell BldgIDIQ 735-15-4224
    07/27/2017P0012614Summit Consultants Inc $7,000.00Ceramics Classroom Exhaust System Design SvcsIDIQ 735-17-4262
    07/27/2017P0012615Summus Industries Inc $2,502.03Laptop, Dell Mobile Precision 5520TX DIR SDD 1951
    07/27/2017P0012615Summus Industries Inc $2,502.03Laptop, Dell Mobile Precision 5520TX DIR SDD 1951
    07/31/2017P0012603Apex Professional Services Inc $4,800.00Perform IBM/NetApp Firmware & Software UpgradeOpen Market
    07/31/2017P0012610Titley Scientific LLC $2,028.00Bat Detector w/Stainless Microphone (College of Science & Math)Open Market
    07/31/2017P0012619Environmental Sys Res Inst Inc $275.06Educational Teaching Lab Pak Maintenance RenewalOpen Market
    07/31/2017P0012620Summus Industries Inc $8,783.00Desktop Computer Pkg (3 Ea); Laptop Pkg (3 Ea); Docking Station (2 Ea) & Monitors (4 Ea)TX DIR SDD 1951
    07/31/2017P0012621CDW Government Inc $1,631.42Printer, HP LaserJet Pro M402dne (7 Each)TX HP DIR TSO 2538
    07/31/2017P0012623Slate Group $9,164.45MSU Travel Brochure PrintingBid # R0013090
    07/31/2017P0012624Commercial & Industrial Electronics Inc $500.00Relocate & Add Notification Devices in Sound Booth @ FFAOpen Market
  • Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
    08/01/2017P0012583BMC Software Inc Numara Division $6,891.80Track It Workorder SoftwareSole Source Aquisition
    08/01/2017P0012625Breegle Building Products $877.60Install Carpet in (3) Sound Booths @ FFAOpen Market
    08/02/2017P0012606Summus Industries Inc $16,689.00Tape Library, Dell PowerVault TL4000TX DIR SDD 1951
    08/02/2017P0012626Wendeborn Construction Inc $2,846.00Fabricate & Install File Drawer Cabinet @ FFAIDIQ 735-16-4240
    08/02/2017P0012627Riverside Publishing $1,567.04Battelle Develop Inventory, 2nd Ed, Normative Update Standard Complete Kit (2) EachOpen Market
    08/02/2017P0012628Summit Consultants Inc $550.00Generate Designs for Steam Expansion Joints in Tunnel SystemIDIQ 735-17-4262
    08/02/2017P0012629Breegle Building Products $1,700.00Remove/Replace Carpet on TV Studio - (2) Sets @ Mass CommOpen Market
    08/02/2017P0012630Summus Industries Inc $894.00Computer, Dell Optiplex 3050 MT w/Monitor & HDMI CableTX DIR SDD 1951
    08/03/2017P0012579Versacor Enterprises LLC $14,450.00Install Pigeon Deterent Netting on Sundance RoofSole Source Aquisition
    08/03/2017P0012622PCM-G $411.93Creative Cloud Licenses (2) Each, Illustrator Lisense & Acrobat Pro SoftwareOpen Market
    08/03/2017P0012631Texas Tree $1,050.00Remove (4) Trees from Around Sikes LakeOpen Market
    08/03/2017P0012632Trinity Air Conditioning $3,980.00Replace A/C Unit @ Sikes Guest HouseIDIQ 735-16-8146
    08/03/2017P0012633F G Haggerty Plumbing Co $3,500.00Install Tees & Valves for Legacy Soft Water TapOpen Market
    08/03/2017P0012634Buford-Thompson Company LLC $6,000.00Seal Legacy Hall Soffit OpeningsRFP 735-15-8139
    08/03/2017P0012635Wichita Pipe & Supply $1,948.62Hydration Stations for CSC Atrium & W. Side of DL LigonOpen Market
    08/04/2017P0012636Texas Carpet Outlet $838.20Carpet - Bridwell Ct 201Open Market
    08/04/2017P0012637Lydick-Hooks Roofing Co $1,620.00Repair Roof Drain at McCullough-Trigg DormOpen Market
    08/04/2017P0012638Trinity Air Conditioning $500.00Encumbrance for AC Replacements & Repairs at Bridwell CourtsRFP # 735-16-8146
    08/04/2017P0012639American Plumbing $500.00Investigate Water Leak At Sundance 117Open Market
    08/04/2017P0012640Texas Carpet Outlet $178.20Carpet for Bridwell Court # 205Open Market
    08/07/2017P0012641Burgoon Company $1,552.00A/C Motors for Killingsworth HallOpen Market
    08/07/2017P0012642Custom Wholesale Supply $1,229.40A/C Motor for Pierce HallOpen Market
    08/07/2017P0012643Willen Electric $382.00Install Outlet for Freezer @ CSC Grill NationIDIQ 735-15-4224
    08/07/2017P0012644Texas Carpet Outlet $2,435.76Remove/Replace Carpet at Sunwatcher #633Open Market
    08/07/2017P0012645PAC SYSTEMS INC $4,310.00Emergency Fire Sprinkler Repairs to Sundance Apt SystemIDIQ 735-17-4261
    08/07/2017P0012646Davis Electric Co $810.00Install (3) Data Drops (Legacy, CSC & PY)Open Market
    08/07/2017P0012647Trane Commercial Systems $4,744.00Remove Power Factor Capacitors on Chillers in Central PlantOpen Market
    08/07/2017P0012648Lake Road Welding Co Inc $250.00Cut C 6x8.2 Member Cut, Drilled & Primed (for Tranformer Barrier @ Marchman HC Parking)Open Market
    08/07/2017P0012649Burgoon Company $699.48Warehouse Inventory ReplenishmentOpen Market
    08/07/2017P0012650Wagner Supply Company $582.76Warehouse Inventory ReplenishmentOpen Market
    08/07/2017P0012651Bullchase Inc $139.87Warehouse Inventory ReplenishmentOpen Market
    08/07/2017P0012651Bullchase Inc $139.87Warehouse Inventory ReplenishmentOpen Market
    08/07/2017P0012652Summus Industries Inc $894.00Optiplex 3050 MTDIR-SDD-1951
    08/07/2017P0012653F G Haggerty Plumbing Co $9,392.00Bid # R0013069
    08/07/2017P0012654Wagner Supply Company $6,256.00Floor Scrubber for FFASole Source Aquisition
    08/08/2017P0012617T & B Boiler Inc $41,400.00Labor & Materials for Control Conversion on Hurst BoilerBuyBoard # 501-15
    08/08/2017P0012655Nunn Electric Supply Co $3,658.00Service Agreement for Power Monitoring MetersOpen Market
    08/08/2017P0012656Apple Computer $1,432.00Computer, MacBook Air 13" w/AppleCareTX DIR SDD 2068
    08/08/2017P0012656Apple Computer $1,432.00Computer, MacBook Air 13" w/AppleCareTX DIR SDD 2068
    08/08/2017P0012657Scrip Safe Security Products Inc $1,864.90Burgandy Transcript Paper (Qty 30,000)Open Market
    08/08/2017P0012658CDW Government Inc $3,417.96Scanners, Fujitsu fi-7160 (4) EachNat IPA Tech Solutions 130733
    08/08/2017P0012659Complete Lawn Service, LLC $950.00Two Pallets of Zoysias (for University Quad)Open Market
    08/08/2017P0012660Texas Dept of State Health Services $2,256.00Asbestos Abatement/Demo Notification Fee (McGaha Bldg)Open Market
    08/08/2017P0012662Lab Resources Inc $3,000.00SolidWorks Ed Edition 2017-18Open Market
    08/08/2017P0012663Southwestern Stationery and Bank Supply, Inc $4,196.00Transfer Guide Brochure PrintingOpen Market
    08/09/2017P0012550Handshake $6,500.00Career Services Management Platform (Software Subscription)Agreement & ADD dtd 08/08/17
    08/09/2017P0012665Lyris Technologies $1,500.00List Serve Maintenance & Support Renewal - FY18Open Market
    08/09/2017P0012666Cardinal's Sport Center Inc $3,447.00Women's Basketball EquipmentOpen Market
    08/09/2017P0012667Cardinal's Sport Center Inc $1,340.00Women's Basketball UniformsOpen Market
    08/09/2017P0012668PAC SYSTEMS INC $8,750.00FY 17 Annual Fire Sprinkler InspectionIDIQ # 735-14-4199
    08/09/2017P0012671Cashke Inc $1,255.50Athletic Training ShirtsOpen Market
    08/09/2017P0012672Summus Industries Inc $3,702.00Laptop, Dell Latitude 5480 w/Video Adapt & Briefcase (3) EachTX DIR SDD 1951
    08/09/2017P0012673Summus Industries Inc $960.00Monitor, Dell 22" P2217H (6) EachTX DIR SDD 1951
    08/09/2017P0012674Summus Industries Inc $1,172.00Computer, Dell Optiplex 3050 MT w/Dual Monitors & HDMI CableTX DIR SDD 1951
    08/09/2017P0012675Davis Electric Co $270.00Install Data Drop @ Harding 112Open Market
    08/09/2017P0012676Maberry Consulting & Evaluation Services LLC $49,999.92Evaluation Services of HRSA ANEWSole Source Aquisition
    08/10/2017P0012670Computer Applications International $360.00Student Track Admin/Tech Support RenewalOpen Market
    08/10/2017P0012678Apple Computer $897.00iPad, Apple WiFi 32GB Space Gray (3) EachTX DIR TSO 3789
    08/10/2017P0012679PCM-G $144.00Software, Acrobat Pro 2017 License (2) EachOpen Market
    08/10/2017P0012681BSN Sports $3,484.86Tennis Balls (for Athletics)Open Markekt
    08/10/2017P0012682Wenger $13,400.00 Wenger Music Instrument Storage LockersSole Source Aquisition
    08/10/2017P0012683PCM-G $445.20Creative Cloud License Renewal (Level 4) (3) EachOpen Market
    08/10/2017P0012684Norwest Graphics LLC $2,000.00MSU Convocation ShirtsOpen Market
    08/10/2017P0012685Robert August Baumer $1,362.00Replace/Repair Tub Back @ Sundance Apt 117Open Market
    08/10/2017P0012686Texas Carpet Outlet $1,245.45Remove/Replace Carpet in Sundance 322DOpen Market
    08/10/2017P0012690Davis Electric Co $270.00Install Data Drop @ FFA D202Open Market
    08/11/2017P0012688Fire & Safety Inc $250.00Relocate the Kitchen Hood Nozzles in MaverickOpen Market
    08/11/2017P0012689Falls Truck Wash $2,127.04Tires & Chassis Alignment for Bus 199Open Market
    08/14/2017P0012677REMO Inc $922.02Drumhead for BandOpen Market
    08/14/2017P0012687Lone Star Music $4,258.00(2) Pool Tables for CSCOpen Market
    08/14/2017P0012691Hard Tops of Wichita Falls $2,500.00PO to Encumber FY17 Funds to Refinish Tubs in Sundance & SunwatcherOpen Market
    08/14/2017P0012692Gentrys $1,796.84Athletic Training PolosOpen Market
    08/14/2017P0012693Conna Sue Bral $5,400.00CAEP Accreditation Services & AdviceAgreement dtd 01/18/17
    08/14/2017P0012694Summus Industries Inc $1,234.00Laptop, Dell Latitude 5480 w/Adapter & BriefcaseTX DIR SDD 1951
    08/14/2017P0012695Citibank $112,377.23Monthly P-Card Payment (Statement Date: 08/03/17)Term Contract 946-MI
    08/14/2017P0012696Wagner Supply Company $1,296.70Warehouse Inventory ReplenishmentOpen Market
    08/14/2017P0012697Bullchase Inc $2,183.29Warehouse Inventory ReplenishmentOpen Market
    08/14/2017P0012698Texas Tree $2,396.00Tree Removal & Fence Installation w/Gate @ ColiseumOpen Market
    08/14/2017P0012699Lydick-Hooks Roofing Co $1,864.00Install Downspout from Ligon Dome to Outer Gutter (4) EachOpen Market
    08/16/2017P0012680Bigsigns.com Inc $2,870.68Banners for Athletics (Soccer)Open Market
    08/16/2017P0012700Audio Opt Sys Of Austin Inc $7,600.00Kurzweil 3000 SubscriptionSole Source Aquisition
    08/16/2017P0012701Benjamin Diversification Corporation $1,052.28Postcard Printing (for Admissions)RFP 735-16-4236
    08/16/2017P0012702Medco Supply Co $1,154.04Athletic Training SuppliesRFP 735-17-4269
    08/16/2017P0012703Summus Industries Inc $2,109.00Computer, Dell Precision Workstation T3620 MT w/MonitorTX DIR SDD 1951
    08/16/2017P0012704Apple Computer $299.00iPad Wifi 32GB Space GrayTX DIR TSO 3789
    08/16/2017P0012705Summus Industries Inc $1,534.00Laptop, Dell Latitude 5480 w/Video Adapt, Briefcase, Dock & MonitorTX DIR SDD 1951
    08/16/2017P0012706The College Agency $2,500.00Promo Items: Stuffable Horses w/Red T-Shirts (250) EachOpen Market
    08/16/2017P0012708Norwest Graphics LLC $862.50MSU MORE T-ShirtsOpen Market
    08/16/2017P0012709PCM-G $72.00Adobe Acrobat SoftwareOpen Market
    08/16/2017P0012710Burgoon Company $153.24Warehouse Inventory ReplenishmentOpen Market
    08/16/2017P0012711Bullchase Inc $364.70Warehouse Inventory ReplenishmentOpen Market
    08/16/2017P0012712Willen Electric $2,184.00Install Receptacle in Dining Hall @ CSC for Soft Serve MachineIDIQ 735-15-4224
    08/17/2017P0012669Bruker Optics Inc $6,988.00Maintenance/Service Agreement Renewal for VERTEX 70Sole Source Justification
    08/17/2017P0012707QSR International, Pty, Ltd. $690.00Software, NVivo 11 Pro Full LicenseOpen Market
    08/17/2017P0012713Cullar Auto & Truck Repair $4,888.98Repair Air Systems for Bus #199Open Market
    08/17/2017P0012714Bullchase Inc $1,272.80Warehouse Inventory ReplenishmentOpen Market
    08/17/2017P0012715Wagner Supply Company $263.28Warehouse Inventory ReplenishmentOpen Market
    08/17/2017P0012716Davis Electric Co $740.00Install (2) Dual Data Drops (FFA 506 & 507)Open Market
    08/17/2017P0012717Wilson Office Supply Co $1,904.00Executive Mid-Back Work Chair (16) EachOpen Market
    08/21/2017P0012584Unbound Medicine Inc $16,618.50Nursing Cental Site License/Nurse's Pocket GuideSole Source Aquisition
    08/21/2017P0012721Xerox Corporation $8,868.24Copier, Xerox C8045H $246.34/Month for 36 Months (for FlowerMound)TX DIR TSO 3043
    08/21/2017P0012722Texoma Heating & Air Inc $2,000.00Repair A/C on Bus #199Open Market
    08/21/2017P0012723PCM-G $134.91Adobe Creative Cloud All 10 Months LicenseOpen Market
    08/21/2017P0012724Parker Assets I, LLC $10,000.00Office Space LeasePer Agreement Signed 08/14/17
    08/21/2017P0012725Emmett Norman Rogers $375.00TAS/ADA Inspection of Hampstead Parking LotOpen Market
    08/21/2017P0012727Complete Lawn Service, LLC $500.00Cut Flagpole off @ Ground Level in Front of WCAOpen Market
    08/22/2017P0012449Bio Rad Lab $46,435.05NCG Quest 10 Plus Chromatography SystemSole Source Aquisition
    08/22/2017P0012718Summus Industries Inc $2,468.00Laptops, Dell Latitude 5480 w/Adapter & Briefcase (2) EachTX DIR SDD 1951
    08/22/2017P0012719Summus Industries Inc $1,172.00Computer, Dell OptiPlex 3050 MT w/Dual Monitors & HDMI CableTX DIR SDD 1951
    08/22/2017P0012728Stewart & Stevenson Llc $695.00Troubleshoot Bolin GeneratorOpen Market
    08/22/2017P0012729The City of Hurst $5,963.00Rental Space, Catering, Tech Services & OperationsAgree & Addendum 8/17/17
    08/22/2017P0012730Robert Lee Johnson $1,838.00Furniture for Mass Comm (Sofa, (2) Benches, Coffee TableOpen Market
    08/22/2017P0012731Commercial & Industrial Electronics Inc $4,851.00Install CCTV Security Cameras & HD Video Appliance for Mass CommOpen Market
    08/22/2017P0012732Krysten Ashley Farrier $200.00Artwork (2) Paintings (for CSC)Open Market
    08/22/2017P0012733Summus Industries Inc $160.00Monitor, Dell 22"TX DIR SDD 1951
    08/22/2017P0012735Stewart & Stevenson Llc $1,310.00Provide Maintenance on Info Systems Generator @ Memorial BldgOpen Market
    08/22/2017P0012736Willen Electric $802.00Install Power Outlet in Moffett & CSC for PrintersIDIQ 735-15-4224
    08/22/2017P0012738Bullchase Inc $612.54Warehouse Inventory ReplenishmentOpen Market
    08/22/2017P0012739Going Global, Inc. $2,900.00Software Subscription RenewalOpen Market
    08/22/2017P0012740Wagner Supply Company $2,421.16Warehouse Inventory ReplenishmentOpen Market
    08/22/2017P0012741Moore Medical LLC $1,192.25Medical Supplies for Nursing SchoolOpen Market
    08/22/2017P0012742CDW Government Inc $2,843.01MS Surface Pro w/AccessoriesE&I CNR01439
    08/22/2017P0012743CDW Government Inc $1,023.40Display, Samsun 49" Commercial LCDE&I CNR01439
    08/23/2017P0012734Jamie Nicole Gardner $800.00Artwork for Clark Student CenterOpen Market
    08/23/2017P0012734Jamie Nicole Gardner $800.00Artwork for Clark Student CenterOpen Market
    08/23/2017P0012737Rfd & Associates $5,910.00Splunk Enterprise Term LicenseDIR-TSO-3926
    08/23/2017P0012745Jostens Inc $8,394.74Diploma Covers and Diploma PaperSole Source Aquisition
    08/23/2017P0012746ACEware Systems Inc $2,400.00Upgrade & Renewal of Support & Maintenance Agreement for Studend Mgr SoftwareOpen Market
    08/23/2017P0012747Texoma Heating & Air Inc $1,000.00Repair A/C on Bus 205Open Market
    08/23/2017P0012748Texas Highway Products LTD $2,770.00Blinkersign Ped Xing (2) Each w/Mounting KitsOpen Market
    08/23/2017P0012749PCM-G $432.00Software, Adobe Acrobat Pro 2017 (6) Each LicensesOpen Market
    08/23/2017P0012750Bundy Young Sims & Potter Inc $15,000.00Design Drawings/Specs for Renovation of Sunwatcher's ClubhouseIDIQ # 735-17-4260
    08/23/2017P0012751Rydin Decal $1,366.62Parking Decals & Hangtags for FY18Open Market
    08/24/2017P0012752Gator Moto Utility Vehicles and More LLC $2,600.00Repair Cart Windshield (for Admissions)Open Market
    08/24/2017P0012753Bullchase Inc $1,997.64Warehouse Inventory ReplenishmentOpen Market
    08/24/2017P0012754Complete Lawn Service, LLC $400.00Transplant Plants & Re-route Drip @ Legacy HallOpen Market
    08/28/2017P0012755Xerox Corporation $10,188.60Copier, Xerox C8055H $169.81/Mo.x 60 Mos.TCPN 150302
    08/28/2017P0012756Davis Electric Co $540.00Install (2) Data Drops in Fain B126Open Market
    08/28/2017P0012757Davis Electric Co $270.00Install Data Drop @ Memorial 101AOpen Market
    08/28/2017P0012758Summus Industries Inc $275.00Monitor, Dell UltraSharp 29 U2917WTX DIR SDD 1951
    08/28/2017P0012759Gopher $1,938.34Exercise Equipment for Wellness CenterOpen Market
    08/28/2017P0012760Regents University of California Los Angeles $2,181.50Survey Participation Fee (2017 Diverse Learning Environment)Open Market
    08/29/2017P0012487Davis Electric Co $9,400.00Fiber Installation for (D.L. Ligon Coliseum)Sole Source Justification
    08/29/2017P0012761Data Management Inc $1,198.00MobileKiosk App w/Device TierOpen Market
    08/29/2017P0012762Imc Waste Disposal $210.00Pump Vehicle Grit TrapOpen Market
    08/29/2017P0012763Complete Lawn Service, LLC $3,450.00Tree Trimming (38) Trees @ Coliseum, Library Gates of Hercules & Fine ArtsOpen Market
    08/29/2017P0012764Neuralog LP $1,650.00NeuraLasaerColor Extended Svc Agreement (Renewal)Open Market
    08/29/2017P0012765Gaumard Scientific Co Inc $3,972.52Repairs to Birthing Simulator (for Nursing)CAF#799973
    08/29/2017P0012766Educause $2,988.00Membership Dues Renewal
    08/29/2017P0012767Summus Industries Inc $8,540.00Computer, Dell Precisions Wrkstations T7810 w/24" Monitor (2) EachTX DIR SDD 1951
    08/30/2017P0012768Summit Medical Service $1,001.00Repair AutoclavesOpen Market
    08/30/2017P0012772The Bach Company $1,080.00Software, TI-Smartview Licenses (15 Each)Open Market
    08/30/2017P0012773The Soccer Corner $2,523.50Women's Soccer EquipmentOpen Market
    08/30/2017P0012774TNT Signs And Graphics $3,120.00Customized Tennis BannersOpen Market
    08/30/2017P0012775Willen Electric $250.00Install Kiosk Cooler Outlet @ Legacy HallIDIQ 735-16-4224
    08/30/2017P0012776CDW Government Inc $5,326.14LED Display w/Mounting Kit & Kiosk Player (2) SetsE&I CNR01439
    08/30/2017P0012777Bullchase Inc $1,752.18Warehouse Inventory ReplenishmentOpen Market
    08/30/2017P0012778Wagner Supply Company $308.72Warehouse Inventory ReplenishmentOpen Market
    08/30/2017P0012779Davis Electric Co $540.00Install Phone Drops for BW 228 & 231Open Market
    08/31/2017P0012780Imc Waste Disposal $500.00Open Market
    08/31/2017P0012781American Plumbing $300.00Un-Stop Sewer @ Moffet LibraryOpen Market
    08/31/2017P0012782CDW Government Inc $4,117.80Laser Printer, HP Laserjet Enterprise M806dn w/Care PackTX DIR TSO 2538
    08/31/2017P0012783Entech Sales & Service Inc $19,620.00Upgrade Andover Controls on HVAC SystemBuyBoard Contract # 461-14